1 September 2023 false No description of principal activity Taxfiler 2024.5 13579098business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135790982023-08-31 135790982023-09-012024-08-31 13579098business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13579098business:FilletedAccounts2023-09-012024-08-31 135790982024-08-31 13579098business:Director12023-09-012024-08-31 13579098business:RegisteredOffice2023-09-012024-08-31 135790982023-08-31 13579098core:WithinOneYear2024-08-31 13579098core:WithinOneYear2023-08-31 13579098core:AfterOneYear2024-08-31 13579098core:AfterOneYear2023-08-31 13579098countries:EnglandWales2023-09-012024-08-31 135790982022-09-012023-08-31 13579098business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13579098 (England and Wales)
Total Flooring Dorset Ltd Unaudited accounts for the year ended 31 August 2024
Total Flooring Dorset Ltd Annual report and unaudited accounts for the year ended 31 August 2024
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Total Flooring Dorset Ltd Company Information for the year ended 31 August 2024
Director
Bradley Patterson
Company Number
13579098 (England and Wales)
Registered Office
15a Rodwell Close Bournemouth United Kingdom BH10 7JH
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Total Flooring Dorset Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
61,539 
64,282 
Current assets
111,929 
112,042 
Prepayments and accrued income
1,212 
- 
Creditors: amounts falling due within one year
(72,263)
(94,366)
Net current assets
40,878 
17,676 
Total assets less current liabilities
102,417 
81,958 
Creditors: amounts falling due after more than one year
(35,492)
(40,126)
Net assets
66,925 
41,832 
Capital and reserves
66,925 
41,832 
NOTES TO THE ACCOUNTS
1 Statutory information
Total Flooring Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 13579098. The registered office is 15a Rodwell Close, Bournemouth, United Kingdom, BH10 7JH.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 August 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2024
Bradley Patterson Director Company Registration No. 13579098
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