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Registration number: 13632128

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

(Registration number: 13632128)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

39,380

18,408

Prepayments and accrued income

88

2,008

Creditors: Amounts falling due within one year

(43,350)

(18,374)

 

(3,882)

2,042

Capital and reserves

(3,882)

2,042

1

General information

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

The address of its registered office is:
Unit 1 Churchfields Business Centre
Sidney Little Road
St Leonards On Sea
East Sussex
TN38 9AU

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

2,398

13,332

(2,398)

13,332

 

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

-

2,398

2,398

 

Advances to the director bear interest at the Official Rate and are repayable on demand.

 

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

(Registration number: 13632128)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 


Jonathan Bromell
Director