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Company Registration No. 14290661 (England and Wales)
Absolutely Floorless (nw) Limited Unaudited accounts for the year ended 31 August 2024
Absolutely Floorless (nw) Limited Unaudited accounts Contents
Page
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Absolutely Floorless (nw) Limited Company Information for the year ended 31 August 2024
Director
MCSHANE, Lee Frank
Company Number
14290661 (England and Wales)
Registered Office
5 Duke Street Southport PR8 1SE England
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
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Absolutely Floorless (nw) Limited Accountants' report
Accountants' report to the director of Absolutely Floorless (nw) Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolutely Floorless (nw) Limited for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Absolutely Floorless (nw) Limited, as a body, in accordance with the terms of our engagement letter dated 11 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Absolutely Floorless (nw) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolutely Floorless (nw) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Absolutely Floorless (nw) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Absolutely Floorless (nw) Limited. You consider that Absolutely Floorless (nw) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Absolutely Floorless (nw) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE 28 May 2025
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Absolutely Floorless (nw) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,000 
- 
Cash at bank and in hand
12,318 
4,566 
16,318 
4,566 
Creditors: amounts falling due within one year
(18,873)
(5,447)
Net current liabilities
(2,555)
(881)
Net liabilities
(2,555)
(881)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,556)
(882)
Shareholders' funds
(2,555)
(881)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
MCSHANE, Lee Frank Director Company Registration No. 14290661
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Absolutely Floorless (nw) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Absolutely Floorless (nw) Limited is a private company, limited by shares, registered in England and Wales, registration number 14290661. The registered office is 5 Duke Street, Southport, PR8 1SE, England.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,146 
1,447 
Trade creditors
12,727 
- 
Loans from directors
- 
4,000 
18,873 
5,447 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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