Wooden Flooring Centre (Sussex) Ltd 04898387 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is supplying and fitting of wooden flooring and associated products. Digita Accounts Production Advanced 6.30.9574.0 true 04898387 2023-03-01 2024-02-29 04898387 2024-02-29 04898387 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04898387 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04898387 bus:Micro-entities 2023-03-01 2024-02-29 04898387 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04898387 bus:FilletedAccounts 2023-03-01 2024-02-29 04898387 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04898387 bus:RegisteredOffice 2023-03-01 2024-02-29 04898387 bus:CompanySecretary1 2023-03-01 2024-02-29 04898387 bus:Director1 2023-03-01 2024-02-29 04898387 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04898387 countries:England 2023-03-01 2024-02-29 04898387 2022-03-01 2023-02-28 04898387 2023-02-28 04898387 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04898387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04898387

Wooden Flooring Centre (Sussex) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Wooden Flooring Centre (Sussex) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wooden Flooring Centre (Sussex) Ltd

Company Information

Director

Mr M W Wallace

Company secretary

Mrs K Wallace

Registered office

99 Trafalgar Road
Portslade
East Sussex
BN41 1GU

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Wooden Flooring Centre (Sussex) Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M W Wallace

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 April 2024
 

.........................................
Mr M W Wallace
Director

 

Wooden Flooring Centre (Sussex) Ltd

(Registration number: 04898387)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

11,208

23,906

Current assets

107,446

140,870

Prepayments and accrued income

-

1,750

Creditors: Amounts falling due within one year

(69,970)

(71,387)

Net current assets

37,476

71,233

Total assets less current liabilities

48,684

95,139

Creditors: Amounts falling due after more than one year

(23,280)

(33,213)

Provisions for liabilities

(105)

(105)

Accruals and deferred income

(1,125)

(1,125)

 

24,174

60,696

Capital and reserves

24,174

60,696

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
99 Trafalgar Road
Portslade
East Sussex
BN41 1GU
United Kingdom

These financial statements were authorised for issue by the director on 29 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wooden Flooring Centre (Sussex) Ltd

(Registration number: 04898387)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2024
 

.........................................
Mr M W Wallace
Director