Company registration number 06939246 (England and Wales)
HOME OF FLOORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HOME OF FLOORS LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
294
8,669
Current assets
38,364
32,957
Creditors: amounts falling due within one year
(25,046)
(26,374)
Net current assets
13,318
6,583
Total assets less current liabilities
13,612
15,252
Creditors: amounts falling due after more than one year
(12,118)
(14,252)
Net assets
1,494
1,000
Capital and reserves
1,494
1,000
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Last year the company made an interest-free advance of £14,330 to the directors. During the year the outstanding amount was repaid in full.

 

During the current year the company made a new interest-free advance to the directors totalling £17,581. This amount remained outstanding at the year end.

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
2

Home Of Floors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Burton Enterprise Park, Hawkins Lane, Burton-on-Trent, Staffordshire, United Kingdom, DE14 1QG.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

HOME OF FLOORS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 March 2025 and are signed on its behalf by:
Mr M S Cantillon
Director
Company registration number 06939246 (England and Wales)
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