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Company Registration No. 14036222 (England and Wales)
Floor It Scarborough Ltd Unaudited accounts for the year ended 30 April 2024
Floor It Scarborough Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Floor It Scarborough Ltd Company Information for the year ended 30 April 2024
Directors
Steven Nicholson Keith Skelton
Company Number
14036222 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Floor It Scarborough Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
10,687 
14,250 
Current assets
6,000 
6,010 
Creditors: amounts falling due within one year
(18,373)
(5,158)
Net current (liabilities)/assets
(12,373)
852 
Total assets less current liabilities
(1,686)
15,102 
Creditors: amounts falling due after more than one year
(9,042)
(15,061)
(Net liabilities)/net assets
(10,728)
41 
Capital and reserves
(10,728)
41 
NOTES TO THE ACCOUNTS
1 Statutory information
Floor It Scarborough Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036222. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 30 April 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 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.
Approved by the board on 5 January 2025
Steven Nicholson Director Company Registration No. 14036222
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