Company Registration No. 11797380 (England and Wales)
Wooden Flooring Experts Ltd
Unaudited accounts
for the year ended 31 January 2024
Wooden Flooring Experts Ltd
Unaudited accounts
Contents
Wooden Flooring Experts Ltd
Company Information
for the year ended 31 January 2024
Company Number
11797380 (England and Wales)
Registered Office
8 GAINSBOROUGH ROAD
LONDON
E11 1HT
ENGLAND
Wooden Flooring Experts Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
12,028
16,805
Cash at bank and in hand
698
2,586
Creditors: amounts falling due within one year
(41,292)
(8,411)
Net current (liabilities)/assets
(36,630)
345
Total assets less current liabilities
(24,602)
17,150
Creditors: amounts falling due after more than one year
(7,179)
(11,979)
Net (liabilities)/assets
(31,781)
5,171
Called up share capital
100
100
Profit and loss account
(31,881)
5,071
Shareholders' funds
(31,781)
5,171
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 28 October 2024 and were signed on its behalf by
Sergiu Preda
Director
Company Registration No. 11797380
Wooden Flooring Experts Ltd
Notes to the Accounts
for the year ended 31 January 2024
Wooden Flooring Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11797380. The registered office is 8 GAINSBOROUGH ROAD, LONDON, E11 1HT, 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:
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
23,579
872
24,451
At 31 January 2024
23,579
1,141
24,720
At 1 February 2023
7,511
135
7,646
Charge for the year
4,800
246
5,046
At 31 January 2024
12,311
381
12,692
At 31 January 2024
11,268
760
12,028
At 31 January 2023
16,068
737
16,805
Wooden Flooring Experts Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
969
1,616
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(257)
(304)
Loans from directors
37,599
7,363
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,179
11,979
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).