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REGISTERED NUMBER: 13460517 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

FULL FIT FLOORING LTD

FULL FIT FLOORING LTD (REGISTERED NUMBER: 13460517)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FULL FIT FLOORING LTD

Company Information
for the Year Ended 30th June 2024







DIRECTOR: P Randles





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
SO50 9DQ





REGISTERED NUMBER: 13460517 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

FULL FIT FLOORING LTD (REGISTERED NUMBER: 13460517)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 12,966

CURRENT ASSETS
Debtors 5 21,947 -
Cash at bank - 44,387
21,947 44,387
CREDITORS
Amounts falling due within one year 6 4,920 34,389
NET CURRENT ASSETS 17,027 9,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,027

22,964

PROVISIONS FOR LIABILITIES - 3,242
NET ASSETS 17,027 19,722

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,927 19,622
17,027 19,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FULL FIT FLOORING LTD (REGISTERED NUMBER: 13460517)

Balance Sheet - continued
30th June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th March 2025 and were signed by:





P Randles - Director


FULL FIT FLOORING LTD (REGISTERED NUMBER: 13460517)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Full Fit Flooring Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the 30/06/2024 the companies liabilities exceeded its assets by £4,550.00. These accounts have been prepared using the going concern basis as the director does not wish to seek repayment of their directors loan until such time as funds permit

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

FULL FIT FLOORING LTD (REGISTERED NUMBER: 13460517)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023 17,288
Disposals (17,288 )
At 30th June 2024 -
DEPRECIATION
At 1st July 2023 4,322
Eliminated on disposal (4,322 )
At 30th June 2024 -
NET BOOK VALUE
At 30th June 2024 -
At 30th June 2023 12,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 21,947 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 6,684
Other creditors 4,920 27,705
4,920 34,389

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2024 and 30th June 2023:

2024 2023
£    £   
P Randles
Balance outstanding at start of year 905 -
Amounts advanced 1,000 8,000
Amounts repaid (1,754 ) (7,095 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 151 905