Registered Number 12233679

FLOOR IT AND STORE IT LTD

Micro-entity Accounts

30 September 2023

FLOOR IT AND STORE IT LTD Registered Number 12233679

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
7,605
53,459
Current Assets
20,455
102,453
Creditors: amounts falling due within one year
(6,000)
(90,984)
Net current assets (liabilities)
14,455
11,469
Total assets less current liabilities
22,061
64,929
Creditors: amounts falling due after more than one year
(18,050)
(108,984)
Accruals and deferred income
(5,050)
-
Total net assets (liabilities)
(1,039)
(44,055)
Capital and reserves
(1,039)
(44,055)
  • For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2024

And signed on their behalf by:
Hans Martin Kruger, Director

FLOOR IT AND STORE IT LTD Registered Number 12233679

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 3