THE_FLOOR_HUB_LIMITED - Accounts


Company registration number 11015785 (England and Wales)
THE FLOOR HUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
THE FLOOR HUB LIMITED
COMPANY INFORMATION
Director
Mr K M Ball
Company number
11015785
Registered office
The Lodge
Leek Road
Endon
Stoke-on-Trent
Staffordshire
ST9 9HQ
Accountants
Ward Williams
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
THE FLOOR HUB LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
THE FLOOR HUB LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash and cash equivalents
1
1
Net current assets
1
1
Equity
-
-
Called up share capital
2
1
1

For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 October 2023
Mr K M Ball
Director
Company registration number 11015785 (England and Wales)
THE FLOOR HUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
- 2 -
1
Accounting policies
Company information

The Floor Hub Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lodge, Leek Road, Endon, Stoke-on-Trent, Staffordshire, ST9 9HQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

1.2
Income statement

The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.

 

2
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
3
Parent company

The immediate parent company is Flooring Industries Limited, a company registered in England and Wales. The ultimate parent company is Brookvale Limited, a company registered in England & Wales.

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