Registered Number NI650061

FLOORKRAFT LTD

Micro-entity Accounts

31 January 2024

FLOORKRAFT LTD Registered Number NI650061

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
29,788
46,429
Current Assets
119,609
110,931
Creditors: amounts falling due within one year
(55,529)
(51,788)
Net current assets (liabilities)
64,080
59,143
Total assets less current liabilities
93,868
105,572
Creditors: amounts falling due after more than one year
(12,025)
(21,541)
Total net assets (liabilities)
81,843
84,031
Capital and reserves
81,843
84,031
  • For the year ending 31 January 2024 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 5 February 2025

And signed on their behalf by:
Mr J Patterson, Director

FLOORKRAFT LTD Registered Number NI650061

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1