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
Natural Floors UK Limited
Company Information
for the year ended 30 September 2024
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
Natural Floors UK Limited
Statement of financial position
as at 30 September 2024
Tangible assets
22,128
22,449
Cash at bank and in hand
19,549
10,585
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)
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
Natural Floors UK Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 September 2024
30,339
At 30 September 2024
8,211
At 30 September 2024
22,128
At 30 September 2023
22,449
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).