FLOOR2YOU LTD

Company Registration Number:
12616531 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FLOOR2YOU LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FLOOR2YOU LTD

Company Information

for the Period Ended 30 June 2024




Director: LUCAS SCOLIMOSKI
Registered office: 42
Strathleven Road
London
England
SW2 5LA
Company Registration Number: 12616531 (England and Wales)

FLOOR2YOU LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,149 8,199
Total fixed assets: 6,149 8,199
Current assets
Debtors: 5 6,918 6,918
Cash at bank and in hand: 904 1,516
Total current assets: 7,822 8,434
Creditors: amounts falling due within one year: 6 ( 10,549 ) ( 10,438 )
Net current assets (liabilities): ( 2,727 ) ( 2,004 )
Total assets less current liabilities: 3,422 6,195
Total net assets (liabilities): 3,422 6,195

The notes form part of these financial statements

FLOOR2YOU LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,421 6,194
Shareholders funds: 3,422 6,195

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: LUCAS SCOLIMOSKI
Status: Director

The notes form part of these financial statements

FLOOR2YOU LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLOOR2YOU LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FLOOR2YOU LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

FLOOR2YOU LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 19,432 19,432
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 19,432 19,432
Depreciation
At 01 July 2023 11,233 11,233
Charge for year 2,050 2,050
On disposals - -
Other adjustments - -
At 30 June 2024 13,283 13,283
Net book value
At 30 June 2024 6,149 6,149
At 30 June 2023 8,199 8,199

FLOOR2YOU LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 6,918 6,918
Total 6,918 6,918

FLOOR2YOU LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,074 9,089
Taxation and social security 475 1,349
Total 10,549 10,438