1 March 2023 false No description of principal activity Taxfiler 2024.6 04666455business:PrivateLimitedCompanyLtd2023-03-012024-02-29 046664552023-02-28 046664552023-03-012024-02-29 04666455business:AuditExemptWithAccountantsReport2023-03-012024-02-29 04666455business:FilletedAccounts2023-03-012024-02-29 046664552024-02-29 04666455business:Director12023-03-012024-02-29 04666455business:Director22023-03-012024-02-29 04666455business:RegisteredOffice2023-03-012024-02-29 046664552023-02-28 04666455core:WithinOneYear2024-02-29 04666455core:WithinOneYear2023-02-28 04666455core:AfterOneYear2024-02-29 04666455core:AfterOneYear2023-02-28 04666455countries:EnglandWales2023-03-012024-02-29 046664552022-03-012023-02-28 04666455business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Floortech of Scarborough Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
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)
Net assets
20,316 
26,871 
Capital and reserves
20,316 
26,871 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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