Floortech of Scarborough Limited

Floortech of Scarborough Limited

FLOORTECH OF SCARBOROUGH LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.10.2 04666455business:PrivateLimitedCompanyLtd2022-03-012023-02-28 046664552022-02-28 046664552022-03-012023-02-28 04666455business:AuditExemptWithAccountantsReport2022-03-012023-02-28 04666455business:FilletedAccounts2022-03-012023-02-28 046664552023-02-28 04666455business:Director12022-03-012023-02-28 04666455business:Director22022-03-012023-02-28 04666455business:RegisteredOffice2022-03-012023-02-28 046664552022-02-28 04666455core:WithinOneYear2023-02-28 04666455core:WithinOneYear2022-02-28 04666455core:AfterOneYear2023-02-28 04666455core:AfterOneYear2022-02-28 04666455countries:EnglandWales2022-03-012023-02-28 046664552021-03-012022-02-28 04666455business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 04666455 (England and Wales)
Floortech of Scarborough Limited Unaudited accounts for the year ended 28 February 2023
Floortech of Scarborough Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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Floortech of Scarborough Limited Company Information for the year ended 28 February 2023
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
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 3AQ
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Floortech of Scarborough Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
124,175 
124,175 
Current assets
1,654 
276 
Creditors: amounts falling due within one year
(27,488)
(53,540)
Net current liabilities
(25,834)
(53,264)
Total assets less current liabilities
98,341 
70,911 
Creditors: amounts falling due after more than one year
(71,050)
(41,304)
Accruals and deferred income
(420)
(350)
Net assets
26,871 
29,257 
Capital and reserves
26,871 
29,257 
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 (2022: 2).
For the year ending 28 February 2023 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 30 November 2023
Adrian Read Director Company Registration No. 04666455
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