Floors 4 All Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04922352 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2019

for

Floors 4 All Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

E J Evans

A Bynon

REGISTERED OFFICE:

Leofric House

Binley Road

Coventry

CV3 1JN

REGISTERED NUMBER:

04922352 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

CV3 1JN

FIXED ASSETS

26,892

13,293

CURRENT ASSETS

92,686

69,355

CREDITORS

Amounts falling due within one year

(107,062

)

(96,794

)

NET CURRENT LIABILITIES

(14,376

)

(27,439

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,516

(14,146

)

CAPITAL AND RESERVES

12,516

(14,146

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors are amounts of £239 (2018 - £259) due to the directors A Bynon. This loans is interest free

with no set repayment terms.

Also included within other creditors is an amount of £297 due to the company by E Evans, a director. This amount is

interest free and has no set terms of repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 5 February 2020 and were signed on its behalf by:

E J Evans - Director

A Bynon - Director