FAX-A-FLOOR LIMITED

Registered number: 02970105

	2024	2023
	£	£
Fixed assets	18,998	889

Current assets	166,458	172,492
Creditors: Amounts Falling Due Within One Year	(106,882 )	(92,470 )

NET CURRENT ASSETS	59,576	80,022

TOTAL ASSETS LESS CURRENT LIABILITIES	78,574	80,911

Creditors: Amounts Falling Due After More Than One Year	(1,068 )	(1,615 )

NET ASSETS	77,506	79,296

CAPITAL AND RESERVES	77,506	79,296

Notes

1. General Information

FAX-A-FLOOR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02970105 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
E W Jones	30,378	4,595	-	-	34,973

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

E W Jones

Director

22/09/2025