Company Registration No. 04666455 (England and Wales)
Floortech of Scarborough Limited
Unaudited accounts
for the year ended 29 February 2024
Floortech of Scarborough Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Floortech of Scarborough Limited
Company Information
for the year ended 29 February 2024
Directors
Alison Read
Adrian Read
Company Number
04666455 (England and Wales)
Registered Office
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Floortech of Scarborough Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
124,175
124,175
Current assets
6,524
1,654
Creditors: amounts falling due within one year
(38,841)
(27,488)
Net current liabilities
(32,317)
(25,834)
Total assets less current liabilities
91,858
98,341
Creditors: amounts falling due after more than one year
(71,050)
(71,050)
Accruals and deferred income
(492)
(420)
Capital and reserves
20,316
26,871
Floortech of Scarborough Limited is a private company, limited by shares, registered in England and Wales, registration number 04666455. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 November 2024
Adrian Read
Director
Company Registration No. 04666455