1 October 2023 false No description of principal activity Taxfiler 2024.6 SC273225business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC2732252023-09-30 SC2732252023-10-012024-09-30 SC273225business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC273225business:AbridgedAccounts2023-10-012024-09-30 SC2732252024-09-30 SC273225business:Director12023-10-012024-09-30 SC273225business:RegisteredOffice2023-10-012024-09-30 SC2732252023-09-30 SC273225core:WithinOneYear2024-09-30 SC273225core:WithinOneYear2023-09-30 SC273225core:AfterOneYear2024-09-30 SC273225core:AfterOneYear2023-09-30 SC273225core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC273225core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC273225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC273225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC273225core:PreviouslyStatedAmount2024-09-30 SC273225core:PreviouslyStatedAmount2023-09-30 SC273225business:SmallEntities2023-10-012024-09-30 SC273225countries:Scotland2023-10-012024-09-30 SC273225core:PlantMachinery2023-10-012024-09-30 SC273225business:OrdinaryShareClass12023-10-012024-09-30 SC273225business:OrdinaryShareClass12022-10-012023-09-30 SC2732252022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC273225 (Scotland)
Natural Floors UK Limited Unaudited accounts for the year ended 30 September 2024
Natural Floors UK Limited Unaudited accounts Contents
Page
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Natural Floors UK Limited Company Information for the year ended 30 September 2024
Director
Mr John Rice
Company Number
SC273225 (Scotland)
Registered Office
C/O Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH UK
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Natural Floors UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,128 
22,449 
Current assets
Debtors
- 
62,204 
Cash at bank and in hand
19,549 
10,585 
19,549 
72,789 
Creditors: amounts falling due within one year
(19,678)
(32,338)
Net current (liabilities)/assets
(129)
40,451 
Total assets less current liabilities
21,999 
62,900 
Creditors: amounts falling due after more than one year
(16,653)
(25,144)
Net assets
5,346 
37,756 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,345 
37,755 
Shareholders' funds
5,346 
37,756 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 June 2025 and were signed on its behalf by
Mr John Rice Director Company Registration No. SC273225
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Natural Floors UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Natural Floors UK Limited is a private company, limited by shares, registered in Scotland, registration number SC273225. The registered office is C/O Scottish Tax Bureau, 94 Hope Street, Glasgow, G2 6PH, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
30,660 
Additions
4,296 
Disposals
(4,617)
At 30 September 2024
30,339 
Depreciation
At 1 October 2023
8,211 
At 30 September 2024
8,211 
Net book value
At 30 September 2024
22,128 
At 30 September 2023
22,449 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Natural Floors UK Limited Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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