Company Registration No. 08759656 (England and Wales)
The Flooring Company Southern Limited
Unaudited accounts
for the year ended 30 November 2023
The Flooring Company Southern Limited
Unaudited accounts
Contents
The Flooring Company Southern Limited
Company Information
for the year ended 30 November 2023
Company Number
08759656 (England and Wales)
Registered Office
128 PORTSMOUTH ROAD
SOUTHAMPTON
SO19 9AP
The Flooring Company Southern Limited
Statement of financial position
as at 30 November 2023
Tangible assets
61,470
50,470
Cash at bank and in hand
155,515
148,830
Creditors: amounts falling due within one year
(78,632)
(132,943)
Net current assets
284,940
282,271
Total assets less current liabilities
346,410
332,741
Creditors: amounts falling due after more than one year
(17,570)
(34,120)
Net assets
328,840
298,621
Called up share capital
1,000
1,000
Profit and loss account
327,840
297,621
Shareholders' funds
328,840
298,621
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 6 August 2024 and were signed on its behalf by
S L Batten
Director
Company Registration No. 08759656
The Flooring Company Southern Limited
Notes to the Accounts
for the year ended 30 November 2023
The Flooring Company Southern Limited is a private company, limited by shares, registered in England and Wales, registration number 08759656. The registered office is 128 PORTSMOUTH ROAD, SOUTHAMPTON, SO19 9AP.
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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:
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Tangible fixed assets
Total
At 30 November 2023
102,915
At 30 November 2023
41,445
At 30 November 2023
61,470
At 30 November 2022
50,470
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Average number of employees
During the year the average number of employees was 0 (2022: 0).