Floorwise Group Limited

Registered number: 01674171

	2024	2023
	£	£
Fixed assets	37,808	40,262

Current assets	361,348	384,995
Prepayments and accrued income	12,554	20,965
Creditors: Amounts Falling Due Within One Year	(15,604 )	(32,752 )

NET CURRENT ASSETS	358,298	373,208

TOTAL ASSETS LESS CURRENT LIABILITIES	396,106	413,470

Creditors: Amounts Falling Due After More Than One Year	(52,000 )	(52,000 )
Accruals and deferred income	(283,482 )	(302,014 )

NET ASSETS	60,624	59,456

CAPITAL AND RESERVES	60,624	59,456

Notes

1. General Information

Floorwise Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01674171 . The registered office is Floorwise House, 22 High Street, Kegworth , Derby, DE74 2DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

3. Directors Advances, Credits and Guarantees

The directors loan account balance was nil throughout the period.

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

Mr S Cobley

Director

19/03/2025