Registered number
14445417
Floor 2 Roof Solutions Ltd
Unaudited Filleted Accounts
31 October 2024
Floor 2 Roof Solutions Ltd
Registered number: 14445417
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 60,763 27,176
Current assets 468 1,465
Prepayments and accrued income 1,437 507
1,905 1,972
Creditors: amounts falling due within one year (78,400) (31,060)
Net current liabilities (76,495) (29,088)
Total assets less current liabilities (15,732) (1,912)
Accruals and deferred income (1,320) (1,206)
Net liabilities (17,052) (3,118)
Capital and reserves (17,052) (3,118)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Harewood Road, Banbury, OX16 9UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
G Collier
Director
Approved by the board on 10 February 2025
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