Company Registration No. 13737659 (England and Wales)
Assure Flooring Ltd
Unaudited accounts
for the year ended 30 November 2024
Assure Flooring Ltd
Unaudited accounts
Contents
Assure Flooring Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,779
4,445
Cash at bank and in hand
360
177
Creditors: amounts falling due within one year
(13,472)
(11,668)
Net current (liabilities)/assets
(1,720)
1,841
Total assets less current liabilities
59
6,286
Creditors: amounts falling due after more than one year
-
(3,750)
Called up share capital
3
3
Profit and loss account
56
2,533
Shareholders' funds
59
2,536
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. 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Steven Jeyes
Director
Company Registration No. 13737659
Assure Flooring Ltd
Notes to the Accounts
for the year ended 30 November 2024
Assure Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13737659. The registered office is Unit 9, Radio Lane, Dagenham, RM8 2GU, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% straight line basis
4
Tangible fixed assets
Motor vehicles
Assure Flooring Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
534
385
Loans from directors
5,951
9,311
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
The company is controlled by the shareholders by virtue of their shareholding.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).