Company Registration No. 4521664 (England and Wales)
Featured Flooring Limited
Unaudited accounts
for the year ended 30 September 2024
Featured Flooring Limited
Unaudited accounts
Contents
Featured Flooring Limited
Company Information
for the year ended 30 September 2024
Directors
Tina Alison Croucher
Julie Ann Manners
Company Number
4521664 (England and Wales)
Registered Office
Unit 9
Ebbsfleet Business Park
Gravesend
Kent
DA11 9DZ
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Featured Flooring Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,386
8,237
Creditors: amounts falling due within one year
(22,967)
(40,108)
Net current assets
21,278
28,382
Total assets less current liabilities
21,656
28,886
Creditors: amounts falling due after more than one year
(17,106)
(20,220)
Called up share capital
100
100
Profit and loss account
4,450
8,566
Shareholders' funds
4,550
8,666
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Julie Ann Manners
Director
Company Registration No. 4521664
Featured Flooring Limited
Notes to the Accounts
for the year ended 30 September 2024
Featured Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 4521664. The registered office is Unit 9, Ebbsfleet Business Park, Gravesend, Kent, DA11 9DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
4,607
At 30 September 2024
4,229
Featured Flooring Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
11,420
32,372
Accrued income and prepayments
3,750
3,750
Amounts falling due after more than one year
Other debtors
17,078
20,220
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,111
3,111
Trade creditors
7,161
25,224
Taxes and social security
4,375
2,145
Loans from directors
4,520
2,802
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).