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REGISTERED NUMBER: 08927401 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

F&A EAMES FLOORING LTD

F&A EAMES FLOORING LTD (Registered number: 08927401)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


F&A EAMES FLOORING LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: F C EAMES





SECRETARY: F C EAMES





REGISTERED OFFICE: 23B BASSETT STREET
KENTISH TOWN
London
NW5 4PG





REGISTERED NUMBER: 08927401 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

F&A EAMES FLOORING LTD (Registered number: 08927401)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 5 4,980 8,489
Debtors 6 1,026 2,993
Cash at bank 112,080 118,884
118,086 130,366
CREDITORS
Amounts falling due within one year 7 30,306 15,408
NET CURRENT ASSETS 87,780 114,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,780

114,958

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 87,680 114,858
SHAREHOLDERS' FUNDS 87,780 114,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





F C EAMES - Director


F&A EAMES FLOORING LTD (Registered number: 08927401)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

F&A EAMES FLOORING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 9,635
DEPRECIATION
At 1 April 2023
and 31 March 2024 9,635
NET BOOK VALUE
At 31 March 2024 -

5. STOCKS
31.3.24 31.3.23
£    £   
Stock & WIP 4,980 8,489

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,026 2,993

F&A EAMES FLOORING LTD (Registered number: 08927401)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 4,142 4,143
Tax - 2,439
VAT 669 1,262
Directors' current accounts 24,845 6,959
Accruals 650 605
30,306 15,408