IRIS Accounts Production v24.1.4.33 07986358 director 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079863582023-03-31079863582024-03-31079863582023-04-012024-03-31079863582022-03-31079863582022-04-012023-03-31079863582023-03-3107986358ns15:EnglandWales2023-04-012024-03-3107986358ns14:PoundSterling2023-04-012024-03-3107986358ns10:Director12023-04-012024-03-3107986358ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107986358ns10:Micro-entities2023-04-012024-03-3107986358ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107986358ns10:FullAccounts2023-04-012024-03-310798635812023-04-012024-03-3107986358ns10:RegisteredOffice2023-04-012024-03-3107986358ns5:CurrentFinancialInstruments2024-03-3107986358ns5:CurrentFinancialInstruments2023-03-3107986358ns5:Non-currentFinancialInstruments2024-03-3107986358ns5:Non-currentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07986358 (England and Wales)















FLOOR SCREED SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






FLOOR SCREED SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 07986358)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

FLOOR SCREED SOLUTIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M A Lucey





REGISTERED OFFICE: 35 Dorchester Crescent
Peterborough
PE1 4RP





REGISTERED NUMBER: 07986358 (England and Wales)





ACCOUNTANTS: DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB

FLOOR SCREED SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 07986358)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 237,638 238,912

CURRENT ASSETS 97,620 152,405

CREDITORS
Amounts falling due within one year (7,302 ) (21,701 )
NET CURRENT ASSETS 90,318 130,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

327,956

369,616

CREDITORS
Amounts falling due after more than one
year

26,398

41,485
NET ASSETS 301,558 328,131

CAPITAL AND RESERVES 301,558 328,131

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLOOR SCREED SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 07986358)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 November 2024 and were signed by:





M A Lucey - Director


FLOOR SCREED SOLUTIONS LTD (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FLOOR SCREED SOLUTIONS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






DHC Accountants Limited
DHC Business Centre
226 Dogsthorpe Road
Peterborough
Cambridgeshire
PE1 3PB


9 November 2024