1 March 2024 false Taxfiler 2024.6 11821180business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118211802024-02-29 118211802024-03-012025-02-28 11821180business:AuditExemptWithAccountantsReport2024-03-012025-02-28 11821180business:FilletedAccounts2024-03-012025-02-28 118211802025-02-28 11821180business:Director12024-03-012025-02-28 11821180business:Director22024-03-012025-02-28 11821180business:CompanySecretary12024-03-012025-02-28 11821180business:RegisteredOffice2024-03-012025-02-28 118211802024-02-29 11821180core:WithinOneYear2025-02-28 11821180core:WithinOneYear2024-02-29 11821180core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11821180core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11821180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11821180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11821180core:PreviouslyStatedAmount2025-02-28 11821180core:PreviouslyStatedAmount2024-02-29 11821180business:SmallEntities2024-03-012025-02-28 11821180countries:EnglandWales2024-03-012025-02-28 118211802023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11821180 (England and Wales)
Wood4Floors Ltd Unaudited accounts for the year ended 28 February 2025
Wood4Floors Ltd Unaudited accounts Contents
Page
- 2 -
Wood4Floors Ltd Company Information for the year ended 28 February 2025
Directors
Emma Castineira Ruslan Zhukivskyi
Secretary
Emma Castineira
Company Number
11821180 (England and Wales)
Registered Office
14 Nightingale Court 1-3 Valley Road London Bromley BR2 0DP United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
- 3 -
Wood4Floors Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
5,281 
7,415 
Debtors
1,352 
1,552 
Cash at bank and in hand
2,434 
7,437 
9,067 
16,404 
Creditors: amounts falling due within one year
(29,890)
(60,161)
Net current liabilities
(20,823)
(43,757)
Net liabilities
(20,823)
(43,757)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,923)
(43,857)
Shareholders' funds
(20,823)
(43,757)
For the year ending 28 February 2025 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 8 May 2025 and were signed on its behalf by
Ruslan Zhukivskyi Director Company Registration No. 11821180
- 4 -
Wood4Floors Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Wood4Floors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11821180. The registered office is 14 Nightingale Court, 1-3 Valley Road , London, Bromley, BR2 0DP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,352 
1,552 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,617 
11,529 
Taxes and social security
240 
310 
Other creditors
(160)
1,020 
Loans from directors
23,244 
45,778 
Accruals
2,949 
1,524 
29,890 
60,161 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -