Company Registration No. 13002301 (England and Wales)
FLOORS2HOMES LTD
Unaudited accounts
for the year ended 30 November 2023
FLOORS2HOMES LTD
Unaudited accounts
Contents
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
FLOORS2HOMES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
6,670
8,338
Cash at bank and in hand
11,281
9,048
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
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
FLOORS2HOMES LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
10,529
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).