2023-10-05 2024-10-31 false Capium Accounts Production 1.1 15189619 2023-10-05 2024-10-31 15189619 bus:AbridgedAccounts 2023-10-05 2024-10-31 15189619 bus:FRS102 2023-10-05 2024-10-31 15189619 bus:AuditExemptWithAccountantsReport 2023-10-05 2024-10-31 15189619 bus:SmallCompaniesRegimeForAccounts 2023-10-05 2024-10-31 15189619 bus:PrivateLimitedCompanyLtd 2023-10-05 2024-10-31 15189619 2023-10-05 2024-10-31 15189619 2024-10-31 15189619 bus:RegisteredOffice 2023-10-05 2024-10-31 15189619 core:WithinOneYear 2024-10-31 15189619 core:AfterOneYear 2024-10-31 15189619 1 2023-10-05 2024-10-31 15189619 bus:Director1 2023-10-05 2024-10-31 15189619 bus:Director1 2024-10-31 15189619 2022-10-05 15189619 bus:LeadAgentIfApplicable 2023-10-05 2024-10-31 15189619 2023-10-04 15189619 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15189619 core:CostValuation core:Non-currentFinancialInstruments 2023-10-04 15189619 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15189619 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15189619 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15189619 core:Non-currentFinancialInstruments 2024-10-31 15189619 core:Non-currentFinancialInstruments 2023-10-04 15189619 core:ShareCapital 2024-10-31 15189619 core:RetainedEarningsAccumulatedLosses 2024-10-31 15189619 dpl:Item1 2023-10-05 15189619 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15189619
England and Wales

 

 

 

FAMILY FLOORING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 05 October 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of FAMILY FLOORING SERVICES LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FAMILY FLOORING SERVICES LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of FAMILY FLOORING SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 01 April 2025 . Our work has been undertaken solely to prepare for your approval the accounts of FAMILY FLOORING SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of FAMILY FLOORING SERVICES LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FAMILY FLOORING SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that FAMILY FLOORING SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of FAMILY FLOORING SERVICES LTD.You consider that FAMILY FLOORING SERVICES LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of FAMILY FLOORING SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2024.



....................................................
Luciano De Mello FFA FIPA
7a The Close Barnhill Road
Wembley
London, City of
HA9 9BY
01 April 2025
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 1,834 
Creditors: amount falling due within one year (1,196)
Net current assets 638 
 
Total assets less current liabilities 638 
Net assets 638 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 637 
Shareholders' funds 638 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 April 2025 and were signed by:


-------------------------------
Jailson Da Cruz SOUSA
Director
2
General Information
FAMILY FLOORING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15189619, registration address 116 QUEEN STREET, RUSHDEN , NN10 0AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3