1 November 2023 false No description of principal activity Taxfiler 2024.6 15205969business:PrivateLimitedCompanyLtd2023-11-012024-10-31 152059692023-10-31 152059692023-11-012024-10-31 15205969business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 15205969business:FilletedAccounts2023-11-012024-10-31 152059692024-10-31 15205969business:Director12023-11-012024-10-31 15205969business:Director22023-11-012024-10-31 15205969business:RegisteredOffice2023-11-012024-10-31 15205969core:WithinOneYear2024-10-31 15205969core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15205969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15205969core:PreviouslyStatedAmount2024-10-31 15205969business:SmallEntities2023-11-012024-10-31 15205969countries:EnglandWales2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15205969 (England and Wales)
Float Zone Reading Ltd Unaudited accounts for the year ended 31 October 2024
Float Zone Reading Ltd Unaudited accounts Contents
Page
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Float Zone Reading Ltd Company Information for the year ended 31 October 2024
Directors
Susan Eggleton Paul Newsham
Company Number
15205969 (England and Wales)
Registered Office
Burwood Cottage Chalkhouse Green Reading RG4 9AJ England
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Float Zone Reading Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
937 
Cash at bank and in hand
2,257 
3,194 
Creditors: amounts falling due within one year
(16,098)
Net current liabilities
(12,904)
Net liabilities
(12,904)
Capital and reserves
Called up share capital
2 
Profit and loss account
(12,906)
Shareholders' funds
(12,904)
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Susan Eggleton Director Company Registration No. 15205969
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Float Zone Reading Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Float Zone Reading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205969. The registered office is Burwood Cottage, Chalkhouse Green, Reading, RG4 9AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
937 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
15,798 
Accruals
300 
16,098 
6
Average number of employees
During the year the average number of employees was 0.
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