Company Registration No. 09467003 (England and Wales)
Subfloor Limited
Unaudited accounts
for the year ended 31 March 2024
Subfloor Limited
Unaudited accounts
Contents
Subfloor Limited
Company Information
for the year ended 31 March 2024
Company Number
09467003 (England and Wales)
Registered Office
1a Moorgate Road
Carrbrook
Stalybridge
SK15 3NF
Subfloor Limited
Statement of financial position
as at 31 March 2024
Tangible assets
11,292
10,392
Cash at bank and in hand
8,259
1,705
Creditors: amounts falling due within one year
(56,578)
(69,207)
Net current assets/(liabilities)
40,415
(9,354)
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
Subfloor Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
Disposals
-
(5,700)
(5,700)
At 31 March 2024
6,466
7,800
14,266
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
At 31 March 2024
4,142
7,150
11,292
At 31 March 2023
5,523
4,869
10,392
Amounts falling due within one year
Other debtors
88,734
58,148
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
Loans from directors
12,332
23,220
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).