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Registered Number: 07963872
England and Wales

 

 

 

GLOBAL FLOORING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   275,979      282,040 
Current assets 78,777      494,212   
Creditors: amount falling due within one year (136,143)     (130,724)  
Net current assets   (57,366)     363,488 
Total assets less current liabilities   218,613      645,528 
Creditors: amount falling due after more than one year   (21,520)     (31,468)
Accruals and deferred income   (25,095)     (31,185)
Net assets   171,998      582,875 
 

         
Capital and reserves   171,998      582,875 
 
NOTES TO THE ACCOUNTS

General Information
Global Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 07963872, registration address 3 Hartleyburn Avenue, Hebburn, Tyne and Wear, NE31 2NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 3).

3.

Directors advances, credits and guarantees

Included in creditors are amounts owed to the Directors from the Company of £79,871. (2023 - £12,922).

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


--------------------------------
Kyle Blane
Director
1