Floor 1 Ltd Filleted Accounts Cover
Floor 1 Ltd
Company No. SC620538
Unaudited Accounts
29 February 2024
Floor 1 Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
SC620538
2024
2023
£
£
Fixed assets
5,3516,526
Current assets
87,45981,145
Creditors: Amounts falling due within one year
(52,054)
(46,047)
Net current assets
35,40535,098
Total assets less current liabilities
40,75641,624
Creditors: Amounts falling due after more than one year
(32,823)
(33,354)
Accruals and deferred income
1-
7,9348,270
Capital and reserves
7,934
8,270
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Floor 1 Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC620538
Its registered office is:
Its trading address is:
Office 1 Technology House
1 Dyfrig Street
9 Newton Place
Shotts
Glasgow
G3 7PR
ML7 4DJ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 August 2024 and signed on its behalf by:
E. McNeill - Director
Floor 1 LtdSC62053829 February 202401 March 2023false02 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Carpet and floor covering installation. SC6205382023-03-012024-02-29SC6205382024-02-29SC6205382023-02-28SC620538core:WithinOneYear2024-02-29SC620538core:WithinOneYear2023-02-28SC620538core:AfterOneYear2024-02-29SC620538core:AfterOneYear2023-02-28SC6205382022-03-012023-02-28SC620538countries:UnitedKingdom2023-03-012024-02-29SC620538bus:RegisteredOffice2023-03-012024-02-29SC6205382023-03-01SC620538bus:Micro-entities2023-03-012024-02-29SC620538bus:FullAccounts2023-03-012024-02-29SC620538bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29SC620538bus:Director12023-03-012024-02-29SC620538bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure