Registered number
10813812
Floorless (Norfolk) Limited
Filleted Accounts
30 June 2024
Floorless (Norfolk) Limited
Registered number: 10813812
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 8,400 9,280
Current assets 57,002 52,460
Creditors: amounts falling due within one year (50,500) (46,945)
Net current assets 6,502 5,515
Total assets less current liabilities 14,902 14,795
Creditors: amounts falling due after more than one year (6,267) (13,777)
Accruals and deferred income (950) (950)
Net assets 7,685 68
Capital and reserves 7,685 68
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Beech Avenue Business Park, Taverham, Norwich, NR8 6HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Jake McKee
Director
Approved by the board on 26 November 2024
Floorless (Norfolk) Limited 10813812 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Jake McKee No description of principal activity 10813812 2022-07-01 2023-06-30 10813812 core:WithinOneYear 2023-06-30 10813812 core:AfterOneYear 2023-06-30 10813812 2023-07-01 2024-06-30 10813812 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10813812 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10813812 countries:England 2023-07-01 2024-06-30 10813812 bus:Director40 2023-07-01 2024-06-30 10813812 bus:Micro-entities 2023-07-01 2024-06-30 10813812 bus:FilletedAccounts 2023-07-01 2024-06-30 10813812 2024-06-30 10813812 core:WithinOneYear 2024-06-30 10813812 core:AfterOneYear 2024-06-30 10813812 2023-06-30 iso4217:GBP xbrli:pure