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Company Registration No. 15424535 (England and Wales)
Forever Wood Floors Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Forever Wood Floors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forever Wood Floors Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
Dimitar Iliev Raychev
Company Number
15424535 (England and Wales)
Registered Office
47 Windsor Road Richmond TW9 2EJ England
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Forever Wood Floors Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
250
Debtors
4
13,000
Cash at bank and in hand
14,695
27,945
Creditors: amounts falling due within one year
5
(27,719)
Net current assets
226
Net assets
226
Capital and reserves
Called up share capital
2
Profit and loss account
224
Shareholders' funds
226
For the period ending 31 January 2025 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.
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 9 October 2025 and were signed on its behalf by
Dimitar Iliev Raychev Director Company Registration No. 15424535
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Forever Wood Floors Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Forever Wood Floors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15424535. The registered office is 47 Windsor Road, Richmond, TW9 2EJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
13,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,505
Taxes and social security
53
Loans from directors
25,711
Accruals
450
27,719
6
Average number of employees
During the period the average number of employees was 1.
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