2023-07-01 2024-06-30 12658431 FAL FLOORING LTD false 12658431 2023-07-01 2024-06-30 12658431 uk-bus:Director1 2023-07-01 2024-06-30 12658431 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12658431 uk-bus:Micro-entities 2023-07-01 2024-06-30 12658431 uk-bus:FullAccounts 2023-07-01 2024-06-30 12658431 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12658431 2023-07-01 12658431 2024-06-30 12658431 2023-06-30 xbrli:pure iso4217:GBP 12658431 2022-07-01 2023-06-30
Company Registration Number : 12658431 (England and Wales)
12658431
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
FAL FLOORING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nicoleta-Ancuta Fulias
2023-07-01
FAL FLOORING LTD
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
FAL FLOORING LTD
Company Information
For the year ended 30 June 2024

Director Nicoleta-Ancuta Fulias
Company number 12658431
Registered office 39 Brookside
Chertsey
Surrey
United Kingdom
KT16 9ES
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United kingdom
HA3 8DP
FAL FLOORING LTD
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 34,146 10,455
Current assets 54,778 61,344
Creditors: Amounts falling due within one year (47,645) (17,406)
Net current assets/(liabilities) 7,133 43,938
Total assets less current liabilities 41,279 54,393
Creditors: Amounts falling due more than one year (18,410) -
Net assets/(liabilities) 22,869 54,393
Capital and reserves 22,869 54,393
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 39 Brookside, Chertsey, Surrey, United Kingdom, KT16 9ES.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 19 September 2024 and signed on behalf of the board by: 2024-09-19
.............................
Nicoleta-Ancuta Fulias (Director)
Company registration number. 12658431