Registered number
09342167
Floorcraft Polished Concrete Limited
Report and Accounts
31 December 2023
Floorcraft Polished Concrete Limited
Registered number: 09342167
Director's Report
The director presents his report and accounts for the year ended 31 December 2023.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
N Smith
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 August 2024 and signed on its behalf.
N Smith
Director
Floorcraft Polished Concrete Limited
Profit and Loss Account
for the year ended 31 December 2023
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Floorcraft Polished Concrete Limited
Registered number: 09342167
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
N Smith
Director
Approved by the board on 30 August 2024
Floorcraft Polished Concrete Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The controlling party is Mr N Smith by virtue about of his 100% shareholding.
3 Other information
Floorcraft Polished Concrete Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 Chestnut Court
Salthill Road
Chichester
West Sussex
PO19 3PZ
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