Floor 2 Wall Warehouse Ltd 11512101 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is floor and wall coverings. Digita Accounts Production Advanced 6.30.9574.0 true 11512101 2023-09-01 2024-08-31 11512101 2024-08-31 11512101 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11512101 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11512101 bus:Micro-entities 2023-09-01 2024-08-31 11512101 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11512101 bus:FilletedAccounts 2023-09-01 2024-08-31 11512101 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11512101 bus:RegisteredOffice 2023-09-01 2024-08-31 11512101 bus:Director1 2023-09-01 2024-08-31 11512101 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11512101 countries:England 2023-09-01 2024-08-31 11512101 2022-09-01 2023-08-31 11512101 2023-08-31 11512101 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11512101 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11512101

Floor 2 Wall Warehouse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Floor 2 Wall Warehouse Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Floor 2 Wall Warehouse Ltd

Company Information

Director

Paul Christopher Jervis

Registered office

310-312 Marsh Lane
Bootle
Liverpool
Merseyside
L20 5BQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Floor 2 Wall Warehouse Ltd

(Registration number: 11512101)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

40,003

50,004

Current assets

74,825

123,502

Creditors: Amounts falling due within one year

(33,865)

(52,456)

Net current assets

40,960

71,046

Total assets less current liabilities

80,963

121,050

Creditors: Amounts falling due after more than one year

(18,220)

(29,162)

Accruals and deferred income

(2,670)

(1,160)

 

60,073

90,728

Capital and reserves

60,073

90,728

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
310-312 Marsh Lane
Bootle
Liverpool
Merseyside
L20 5BQ
England

These financial statements were authorised for issue by the director on 8 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Floor 2 Wall Warehouse Ltd

(Registration number: 11512101)
Statement of Financial Position as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 April 2025
 

.........................................
Paul Christopher Jervis
Director