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COMPANY REGISTRATION NUMBER: 01495223
FLOORBURY LIMITED
Filleted Unaudited Financial Statements
31 December 2024
FLOORBURY LIMITED
Statement of Financial Position
31 December 2024
31 Dec 24
31 Mar 24
Note
£
£
£
Fixed assets
Tangible assets
5
42,177
Current assets
Debtors
6
11,363
Cash at bank and in hand
636,223
46,184
---------
--------
636,223
57,547
Creditors: amounts falling due within one year
7
41,982
10,709
---------
--------
Net current assets
594,241
46,838
---------
--------
Total assets less current liabilities
594,241
89,015
Provisions
Taxation including deferred tax
1,772
---------
--------
Net assets
594,241
87,243
---------
--------
Capital and reserves
Called up share capital
20,000
20,000
Profit and loss account
574,241
67,243
---------
--------
Shareholders funds
594,241
87,243
---------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
FLOORBURY LIMITED
Statement of Financial Position (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
A E Thompson
Director
Company registration number: 01495223
FLOORBURY LIMITED
Notes to the Financial Statements
Period from 1 April 2024 to 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Moor Lane, Bramcote, Nottingham, NG9 3GE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property
-
2% straight line
Fixtures and fittings
-
10% reducing balance
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: Nil).
5. Tangible assets
Land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 April 2024
139,722
42,603
182,325
Disposals
( 139,722)
( 139,722)
---------
--------
---------
At 31 December 2024
42,603
42,603
---------
--------
---------
Depreciation
At 1 April 2024
106,873
33,275
140,148
Charge for the period
9,328
9,328
Disposals
( 106,873)
( 106,873)
---------
--------
---------
At 31 December 2024
42,603
42,603
---------
--------
---------
Carrying amount
At 31 December 2024
---------
--------
---------
At 31 March 2024
32,849
9,328
42,177
---------
--------
---------
6. Debtors
31 Dec 24
31 Mar 24
£
£
Trade debtors
11,363
----
--------
7. Creditors: amounts falling due within one year
31 Dec 24
31 Mar 24
£
£
Trade creditors
3,417
1,941
Corporation tax
38,229
8,423
Other creditors
336
345
--------
--------
41,982
10,709
--------
--------
8. Related party transactions
The company has been under the control of Mr AE Thompson during this year and the previous year.