Company Registration No. 13144236 (England and Wales)
FLOORING STARS LTD
Unaudited accounts
for the year ended 31 January 2024
FLOORING STARS LTD
Unaudited accounts
Contents
FLOORING STARS LTD
Company Information
for the year ended 31 January 2024
Director
Daniel Robert Millikin
Company Number
13144236 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
FLOORING STARS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
8,179
4,224
Cash at bank and in hand
842
100
Creditors: amounts falling due within one year
(6,530)
(2,501)
Net current assets/(liabilities)
6,074
(601)
Called up share capital
1
1
Profit and loss account
14,252
3,622
Shareholders' funds
14,253
3,623
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 2 October 2024 and were signed on its behalf by
Daniel Robert Millikin
Director
Company Registration No. 13144236
FLOORING STARS LTD
Notes to the Accounts
for the year ended 31 January 2024
FLOORING STARS LTD is a private company, limited by shares, registered in England and Wales, registration number 13144236. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, ENGLAND.
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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
3,695
2,000
5,695
At 31 January 2024
3,695
8,000
11,695
At 1 February 2023
1,271
200
1,471
Charge for the year
485
1,560
2,045
At 31 January 2024
1,756
1,760
3,516
At 31 January 2024
1,939
6,240
8,179
At 31 January 2023
2,424
1,800
4,224
Amounts falling due within one year
Trade debtors
11,762
1,800
FLOORING STARS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,030
729
Loans from directors
-
272
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).