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REGISTERED NUMBER: 08420011 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

WD Flooring UK Ltd

WD Flooring UK Ltd (Registered number: 08420011)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WD Flooring UK Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: W Delooze





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08420011 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

WD Flooring UK Ltd (Registered number: 08420011)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,103 1,379

CURRENT ASSETS
Debtors 5 22,770 13,164
Cash at bank 1 2,051
22,771 15,215
CREDITORS
Amounts falling due within one year 6 23,867 16,593
NET CURRENT LIABILITIES (1,096 ) (1,378 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 -
SHAREHOLDERS' FUNDS 7 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 20 June 2024 and were signed by:





W Delooze - Director


WD Flooring UK Ltd (Registered number: 08420011)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

WD Flooring UK 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.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 5,241
DEPRECIATION
At 1 March 2023 3,862
Charge for year 276
At 29 February 2024 4,138
NET BOOK VALUE
At 29 February 2024 1,103
At 28 February 2023 1,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 730
Other debtors 22,770 12,434
22,770 13,164

WD Flooring UK Ltd (Registered number: 08420011)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 5,093 3,593
Trade creditors 968 1,093
Taxation and social security 17,172 11,294
Other creditors 634 613
23,867 16,593

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
W Delooze
Balance outstanding at start of year 12,433 10,912
Amounts advanced 8,588 12,433
Amounts repaid - (10,912 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,021 12,433