1 December 2022 false No description of principal activity Taxfiler 2024.5 13002301business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130023012022-11-30 130023012022-12-012023-11-30 13002301business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13002301business:AbridgedAccounts2022-12-012023-11-30 130023012023-11-30 13002301business:Director12022-12-012023-11-30 13002301business:RegisteredOffice2022-12-012023-11-30 130023012022-11-30 13002301core:WithinOneYear2023-11-30 13002301core:WithinOneYear2022-11-30 13002301core:AfterOneYear2023-11-30 13002301core:AfterOneYear2022-11-30 13002301core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13002301core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13002301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13002301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13002301core:PreviouslyStatedAmount2023-11-30 13002301core:PreviouslyStatedAmount2022-11-30 13002301business:SmallEntities2022-12-012023-11-30 13002301countries:EnglandWales2022-12-012023-11-30 13002301core:FurnitureFittings2022-12-012023-11-30 13002301core:ComputerEquipment2022-12-012023-11-30 130023012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13002301 (England and Wales)
FLOORS2HOMES LTD Unaudited accounts for the year ended 30 November 2023
FLOORS2HOMES LTD Unaudited accounts Contents
Page
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FLOORS2HOMES LTD Company Information for the year ended 30 November 2023
Director
Thomas Henry Havard
Company Number
13002301 (England and Wales)
Registered Office
THE OLD COACH HOUSE 21 GOWER ROAD SKETTY SWANSEA SA2 9BX WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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FLOORS2HOMES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,670 
8,338 
Current assets
Inventories
7,500 
5,000 
Debtors
3,843 
1,500 
Cash at bank and in hand
11,281 
9,048 
22,624 
15,548 
Creditors: amounts falling due within one year
(9,852)
(3,522)
Net current assets
12,772 
12,026 
Total assets less current liabilities
19,442 
20,364 
Creditors: amounts falling due after more than one year
(3,273)
(8,681)
Provisions for liabilities
Deferred tax
(1,268)
(96)
Net assets
14,901 
11,587 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,900 
11,586 
Shareholders' funds
14,901 
11,587 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Thomas Henry Havard Director Company Registration No. 13002301
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FLOORS2HOMES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FLOORS2HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13002301. The registered office is THE OLD COACH HOUSE 21 GOWER ROAD, SKETTY, SWANSEA, SA2 9BX, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on WDV
Computer equipment
20% on WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
10,529 
At 30 November 2023
10,529 
Depreciation
At 1 December 2022
2,191 
Charge for the year
1,668 
At 30 November 2023
3,859 
Net book value
At 30 November 2023
6,670 
At 30 November 2022
8,338 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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