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Company Registration No. 09467003 (England and Wales)
Subfloor Limited Unaudited accounts for the year ended 31 March 2024
Subfloor Limited Unaudited accounts Contents
Page
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Subfloor Limited Company Information for the year ended 31 March 2024
Directors
D Oliver J Fee
Company Number
09467003 (England and Wales)
Registered Office
1a Moorgate Road Carrbrook Stalybridge SK15 3NF
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Subfloor Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,292 
10,392 
Current assets
Debtors
88,734 
58,148 
Cash at bank and in hand
8,259 
1,705 
96,993 
59,853 
Creditors: amounts falling due within one year
(56,578)
(69,207)
Net current assets/(liabilities)
40,415 
(9,354)
Net assets
51,707 
1,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,607 
938 
Shareholders' funds
51,707 
1,038 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 25 August 2024 and were signed on its behalf by
D Oliver Director Company Registration No. 09467003
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Subfloor Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Subfloor Limited is a private company, limited by shares, registered in England and Wales, registration number 09467003. The registered office is 1a Moorgate Road, Carrbrook, Stalybridge, SK15 3NF.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 25% on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,466 
5,700 
12,166 
Additions
- 
7,800 
7,800 
Disposals
- 
(5,700)
(5,700)
At 31 March 2024
6,466 
7,800 
14,266 
Depreciation
At 1 April 2023
943 
831 
1,774 
Charge for the year
1,381 
1,461 
2,842 
On disposals
- 
(1,642)
(1,642)
At 31 March 2024
2,324 
650 
2,974 
Net book value
At 31 March 2024
4,142 
7,150 
11,292 
At 31 March 2023
5,523 
4,869 
10,392 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
88,734 
58,148 
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Subfloor Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,029 
4,334 
Taxes and social security
40,197 
40,703 
Other creditors
1,020 
950 
Loans from directors
12,332 
23,220 
56,578 
69,207 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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