Floortech NE Ltd
Company No. 12814403
Unaudited Accounts
31 August 2024
Floortech NE Ltd

Balance Sheet Registrar
at31 August 2024
Company No.1281440320242023
£
Fixed assets21,62327,435
Current assets18,6072,083
Creditors: Amounts falling due within one year(39,157)(25,361)
Net current liabilities(20,550)(23,278)
Total assets less current liabilities1,0734,157
Accruals and deferred income(216)(1,440)
8572,717
Capital and reserves8572,717
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
Floortech NE Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:12814403
12 Hadrian Wynd
Wallsend
NE28 9ZH
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
S.Gibbs - Director
Floortech NE Ltd1281440331 August 202401 September 2023false31 August 2024BTCSoftware AP Solution 2022 9.4.039.4.03128144032023-09-012024-08-31128144032024-08-31128144032022-09-012023-08-3112814403countries:UnitedKingdom2023-09-012024-08-3112814403bus:RegisteredOffice2023-09-012024-08-31128144032023-09-0112814403bus:Micro-entities2023-09-012024-08-3112814403bus:FullAccounts2023-09-012024-08-3112814403bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112814403bus:Director12023-09-012024-08-3112814403bus:PrivateLimitedCompanyLtd2023-09-012024-08-31xbrli:pure