GORAN FLOORINGS LIMITED

Company Registration Number:
12870764 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GORAN FLOORINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GORAN FLOORINGS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Goran Stevanoski
Registered office: 55a
New Broadway
London
England
W5 5AH
Company Registration Number: 12870764 (England and Wales)

GORAN FLOORINGS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Goran Stevanoski

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Goran Stevanoski
Status: Director

GORAN FLOORINGS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 635 794
Total fixed assets: 635 794
Current assets
Stocks: 4,920
Debtors: 950
Cash at bank and in hand: 3,559 1,427
Total current assets: 8,479 2,377
Creditors: amounts falling due within one year: ( 8,030 ) ( 2,291 )
Net current assets (liabilities): 449 86
Total assets less current liabilities: 1,084 880
Total net assets (liabilities): 1,084 880

The notes form part of these financial statements

GORAN FLOORINGS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,083 879
Shareholders funds: 1,084 880

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Goran Stevanoski
Status: Director

The notes form part of these financial statements

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GORAN FLOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 1,550
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 1,550
Depreciation
At 01 October 2023 756
Charge for year 159
On disposals -
Other adjustments -
At 30 September 2024 915
Net book value
At 30 September 2024 635
At 30 September 2023 794