T LIPTROTT FLOORINGS LIMITED

Company Registration Number:
11837422 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

T LIPTROTT FLOORINGS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

T LIPTROTT FLOORINGS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 28
Eagleton Drive
High Green
Sheffield
South Yorkshire
England
S35 4DS
Company Registration Number: 11837422 (England and Wales)

T LIPTROTT FLOORINGS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 40,995 41,178
Total fixed assets: 40,995 41,178
Current assets
Debtors: 6,520 6,517
Cash at bank and in hand: 2,128 2,487
Total current assets: 8,648 9,004
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: ( 3,042 ) ( 13,336 )
Net current assets (liabilities): 5,606 ( 4,331 )
Total assets less current liabilities: 46,601 36,847
Total net assets (liabilities): 46,601 36,847

The notes form part of these financial statements

T LIPTROTT FLOORINGS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 46,600 36,846
Shareholders funds: 46,601 36,847

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: T liptrott
Status: Director

The notes form part of these financial statements

T LIPTROTT FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T LIPTROTT FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

T LIPTROTT FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

T LIPTROTT FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 February 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 29 February 2024 -
    Net book value
    Net book value at 29 February 2024 0
    Net book value at 28 February 2023 0

T LIPTROTT FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 53,836
Additions 5,748
Disposals -
Revaluations -
Transfers -
At 29 February 2024 59,584
Depreciation
At 01 March 2023 12,658
Charge for year 5,931
On disposals -
Other adjustments -
At 29 February 2024 18,589
Net book value
At 29 February 2024 40,995
At 28 February 2023 41,178