UK Floor Supplies Limited 09063751 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr S E Walker 09063751 2023-10-01 2024-09-30 09063751 2024-09-30 09063751 bus:OrdinaryShareClass1 2024-09-30 09063751 core:ShareCapital 2024-09-30 09063751 bus:FRS102 2023-10-01 2024-09-30 09063751 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09063751 bus:FullAccounts 2023-10-01 2024-09-30 09063751 bus:RegisteredOffice 2023-10-01 2024-09-30 09063751 bus:Director1 2023-10-01 2024-09-30 09063751 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09063751 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09063751 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09063751 countries:AllCountries 2023-10-01 2024-09-30 09063751 2022-06-01 2023-09-30 09063751 2023-09-30 09063751 bus:OrdinaryShareClass1 2023-09-30 09063751 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09063751

UK Floor Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

UK Floor Supplies Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

UK Floor Supplies Limited

(Registration number: 09063751)
Balance Sheet as at 30 September 2024

Note

30 September
2024
£

31 May
2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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 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 16 September 2024
 

.........................................
Mr S E Walker
Director

 

UK Floor Supplies Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Unit 2
Orion Way
off Far Lane
Leeds
LS9 0AR

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2023 - 0).

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

1

1

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1