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REGISTERED NUMBER: 07320759 (England and Wales)











Flooring 4 You Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Flooring 4 You Limited (Registered number: 07320759)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Flooring 4 You Limited

Company Information
for the Year Ended 31 July 2024







Director: S Towsey





Registered office: Suite 5
25 King Street
Knutsford
Cheshire
WA16 6DW





Registered number: 07320759 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Flooring 4 You Limited (Registered number: 07320759)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
Fixed assets
Tangible assets 4 28,059 37,001

Current assets
Stocks 5,200 5,100
Debtors 5 23,034 30,382
Cash at bank 170,631 160,929
198,865 196,411
Creditors
Amounts falling due within one year 6 (71,731 ) (73,523 )
Net current assets 127,134 122,888
Total assets less current liabilities 155,193 159,889

Creditors
Amounts falling due after more than one
year

7

-

(4,312

)

Provisions for liabilities (4,390 ) (6,089 )
Net assets 150,803 149,488

Capital and reserves
Called up share capital 8 1 1
Retained earnings 150,802 149,487
Shareholders' funds 150,803 149,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Flooring 4 You Limited (Registered number: 07320759)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





S Towsey - Director


Flooring 4 You Limited (Registered number: 07320759)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. Statutory information

Flooring 4 You Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Flooring 4 You Limited (Registered number: 07320759)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Government grants are accounted for on a receivable basis.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 August 2023 3,357 29,791 55,750 3,880 92,778
Additions 208 - - - 208
At 31 July 2024 3,565 29,791 55,750 3,880 92,986
Depreciation
At 1 August 2023 2,672 26,744 22,481 3,880 55,777
Charge for year 224 609 8,317 - 9,150
At 31 July 2024 2,896 27,353 30,798 3,880 64,927
Net book value
At 31 July 2024 669 2,438 24,952 - 28,059
At 31 July 2023 685 3,047 33,269 - 37,001

5. Debtors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Trade debtors 17,388 24,729
Prepayments 5,646 5,653
23,034 30,382

Flooring 4 You Limited (Registered number: 07320759)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. Creditors: amounts falling due within one year
31.7.24 31.7.23
£    £   
Hire purchase contracts 5,461 5,813
Trade creditors 21,504 31,123
Corporation tax 12,427 5,625
Social security and other taxes 625 669
VAT 7,599 7,014
Pension creditor 230 218
Wages control account 4,384 3,350
Directors' current accounts 16,421 16,632
Accrued expenses 3,080 3,079
71,731 73,523

7. Creditors: amounts falling due after more than one year
31.7.24 31.7.23
£    £   
Hire purchase contracts - 4,312

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary Shares £1 1 1