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REGISTERED NUMBER: 05196546 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 March 2024

for

Selfloor Limited

Selfloor Limited (Registered number: 05196546)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Balance Sheet 1


Selfloor Limited (Registered number: 05196546)

Balance Sheet
30 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,683 4,169

CURRENT ASSETS 63,081 71,679

PREPAYMENTS AND ACCRUED INCOME 269 4,735

CREDITORS
Amounts falling due within one year (52,334 ) (53,910 )
NET CURRENT ASSETS 11,016 22,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,699

26,673

CREDITORS
Amounts falling due after more than one
year

(12,235

)

(22,435

)

ACCRUALS AND DEFERRED INCOME (3,257 ) (3,882 )
NET (LIABILITIES)/ASSETS (793 ) 356

CAPITAL AND RESERVES (793 ) 356

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Selfloor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05196546

Registered office: The Courtyard
Bath Road
Shaw
Melksham
Wiltshire
SN12 8EF

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
R Selby
Balance outstanding at start of year 3,929 13,604
Amounts advanced 32,349 19,137
Amounts repaid (37,600 ) (28,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,322 ) 3,929



Selfloor Limited (Registered number: 05196546)

Balance Sheet - continued
30 March 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





R Selby - Director