1 July 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP058549892023-07-012024-06-30058549892024-06-30058549892022-07-012023-06-30058549892023-06-3005854989core:WithinOneYear2024-06-3005854989core:WithinOneYear2023-06-3005854989bus:RegisteredOffice2023-07-012024-06-3005854989bus:Director12023-07-012024-06-300585498912023-07-012024-06-3005854989countries:EnglandWales2023-07-012024-06-3005854989bus:AuditExemptWithAccountantsReport2023-07-012024-06-3005854989bus:PrivateLimitedCompanyLtd2023-07-012024-06-3005854989bus:Micro-entities2023-07-012024-06-3005854989bus:FullAccounts2023-07-012024-06-30
Company registration number:
05854989
Versatile Flooring Group Ltd
Unaudited Financial Statements for the year ended
30 June 2024
Versatile Flooring Group Ltd
Income Statement
Year ended
30 June 2024
20242023
££
Turnover
436,846
 
448,060
 
Other income
40,688
 
49,046
 
477,534   497,106  
   
Cost of raw materials and consumables
(171,388
)
(216,375
)
Staff costs
(158,423
)
(150,627
)
Other charges
(213,436
)
(199,779
)
Loss
(65,713
)
(69,675
)
Versatile Flooring Group Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
159,079
 
159,071
 
   
Current assets
(257,890
)
(219,923
)
Creditors: amounts falling due within one year
(255,315
)
(277,136
)
Net current liabilities
(513,205
)
(497,059
)
Total assets less current liabilities
(354,126
)
(337,988
)
   
Capital and reserves
(354,126
)
(337,988
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
V.Office 4th Floor
,
48-49 St. James?S Street
,
London
,
SW1A 1AH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5.00
(2023:
5
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
3 December 2024
, and are signed on behalf of the board by:
MR O Kazali
Director
Company registration number:
05854989