Registered number
06623982
FLOORED DESIGN LIMITED
Filleted Accounts
31 July 2024
FLOORED DESIGN LIMITED
Registered number: 06623982
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 36,923 39,252
Current assets 58,078 46,653
Prepayments and accrued income 270 450
58,348 47,103
Creditors: amounts falling due within one year (78,677) (81,947)
Net current liabilities (20,329) (34,844)
Total assets less current liabilities 16,594 4,408
Accruals and deferred income (800) (2,600)
Net assets 15,794 1,808
Capital and reserves 15,794 1,808
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Brigden Street, Brighton BN1 5DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A.Izzard
Director
Approved by the board on 9 October 2024
FLOORED DESIGN LIMITED 06623982 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr A.Izzard No description of principal activity 06623982 2022-08-01 2023-07-31 06623982 core:WithinOneYear 2023-07-31 06623982 2023-08-01 2024-07-31 06623982 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06623982 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06623982 countries:England 2023-08-01 2024-07-31 06623982 bus:Director40 2023-08-01 2024-07-31 06623982 bus:Micro-entities 2023-08-01 2024-07-31 06623982 bus:FilletedAccounts 2023-08-01 2024-07-31 06623982 2024-07-31 06623982 core:WithinOneYear 2024-07-31 06623982 2023-07-31 iso4217:GBP xbrli:pure