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Company No: 13459018 (England and Wales)

FUTURE FLOORING (SW) LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

FUTURE FLOORING (SW) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

FUTURE FLOORING (SW) LTD

BALANCE SHEET

As at 30 June 2024
FUTURE FLOORING (SW) LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 26,452 32,670
Current assets 42,143 29,947
Creditors: amounts falling due within one year ( 48,831) ( 30,307)
Net current liabilities ( 6,688) ( 360)
Total assets less current liabilities 19,764 32,310
Creditors: amounts falling due after more than one year ( 4,772) ( 9,977)
Accruals and deferred income ( 2,213) ( 2,101)
Net assets 12,779 20,232
Capital and reserves 12,779 20,232

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Future Flooring (SW) Ltd (registered number: 13459018) were approved and authorised for issue by the Board of Directors on 25 September 2024 and were signed on its behalf by:

Mrs V Read
Director
Mr C Read
Director
FUTURE FLOORING (SW) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
FUTURE FLOORING (SW) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13459018). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed to the directors was £8,724. During the year £63,477 was advanced to the directors, and £71,312 was repaid by the directors. At 30 June 2024 the balance owed to the directors was £16,559.

At 1 July 2022, the balance owed to the directors was £19,522. During the year £51,110 was advanced to the directors, and £40,312 was repaid by the directors. At 30 June 2023 the balance owed to the directors was £8,724.