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COMPANY REGISTRATION NUMBER: 6008128
The Floorshow (Hull) Limited
Filleted Unaudited Financial Statements
30 November 2024
The Floorshow (Hull) Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
421
562
----
----
Current assets
22,356
24,604
Prepayments and accrued income
1,021
--------
--------
23,377
24,604
Creditors: amounts falling due within one year
31,820
32,981
--------
--------
Net current liabilities
8,443
8,377
-------
-------
Total assets less current liabilities
( 8,022)
( 7,815)
Accruals and deferred income
935
935
-------
-------
(8,957)
(8,750)
-------
-------
Capital and reserves
( 8,957)
( 8,750)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mrs S Wright
Director
Company registration number: 6008128
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 819/821 Holderness Road, Hull, East Yorkshire, HU8 9AY.