Floortech of Scarborough Limited


1 March 2019 false No description of principal activity Taxfiler 2020.12 04666455business:PrivateLimitedCompanyLtd2019-03-012020-02-29 046664552019-02-28 046664552019-03-012020-02-29 04666455business:AuditExemptWithAccountantsReport2019-03-012020-02-29 04666455business:FullAccounts2019-03-012020-02-29 046664552020-02-29 04666455business:Director12019-03-012020-02-29 04666455business:Director22019-03-012020-02-29 04666455business:RegisteredOffice2019-03-012020-02-29 046664552019-02-28 04666455core:WithinOneYear2020-02-29 04666455core:WithinOneYear2019-02-28 04666455core:AfterOneYear2020-02-29 04666455core:AfterOneYear2019-02-28 04666455countries:EnglandWales2019-03-012020-02-29 046664552018-03-012019-02-28 04666455business:Micro-entities2019-03-012020-02-29 iso4217:GBP xbrli:pure
Company Registration No. 04666455 (England and Wales)
Floortech of Scarborough Limited Unaudited accounts for the year ended 29 February 2020
Floortech of Scarborough Limited Annual report and unaudited accounts for the year ended 29 February 2020
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Floortech of Scarborough Limited Company Information for the year ended 29 February 2020
Directors
Alison Read Adrian Read
Company Number
04666455 (England and Wales)
Registered Office
K Wright Accountancy Services Spital Road Staxton North Yorkshire YO12 4NW United Kingdom
Accountants
K Wright Accountancy Services Ltd The Haven Spital Road Staxton Scarborough YO12 4NW
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Floortech of Scarborough Limited Statement of Financial Position as at 29 February 2020
2020 
2019 
£ 
£ 
Fixed assets
124,175 
124,175 
Current assets
(3,889)
- 
Creditors: amounts falling due within one year
(57,852)
(68,020)
Net current liabilities
(61,741)
(68,020)
Total assets less current liabilities
62,434 
56,155 
Creditors: amounts falling due after more than one year
(45,492)
(43,992)
Accruals and deferred income
(600)
(300)
Net assets
16,342 
11,863 
Capital and reserves
16,342 
11,863 
NOTES TO THE ACCOUNTS
1 Statutory information
Floortech of Scarborough Limited is a private company, limited by shares, registered in England and Wales, registration number 04666455. The registered office is K Wright Accountancy Services, Spital Road, Staxton, North Yorkshire, YO12 4NW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the year ending 29 February 2020 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2020
Alison Read Director Company Registration No. 04666455
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