Floor Fits Domestic and Commercial Limited - Period Ending 2023-08-31

Floor Fits Domestic and Commercial Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Floor Fits Domestic and Commercial Limited

Company Information

Directors

Mr M S Tarry Mr S J Cooper

Registered office

24 Church Road Milford Surrey GU8 5JD

Accountants

AKM Accounting Solutions 29 Turbine Way Ecotech Business Park Swaffham Norfolk PE37 7XD

Floor Fits Domestic and Commercial Limited

(Registration number: 07726579)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	8,403	4,629
Current assets	76,095	125,751
Creditors: Amounts falling due within one year	(32,829)	(34,286)
Net current assets	43,266	91,465
Total assets less current liabilities	51,669	96,094
Creditors: Amounts falling due after more than one year	(36,226)	(46,077)
	15,443	50,017
Capital and reserves	15,443	50,017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Church Road
Milford
Surrey
GU8 5JD
England

These financial statements were authorised for issue by the Board on 28 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3	Related party transactions

Transactions with directors

Floor Fits Domestic and Commercial Limited

(Registration number: 07726579)
Balance Sheet as at 31 August 2023

2023	At 1 September 2022 £	Advances to director £	Repayments by director £	At 31 August 2023 £
Mr M S Tarry
Loan to director - interest is charged on balances over £10,000 at2% p.a.	(308)	34,034	(34,000)	(274)
Mr S J Cooper
Loan to director - interest is charged on balances over £10,000 at2% p.a	(306)	34,034	(34,000)	(273)

2022	At 1 September 2021 £	Advances to director £	Repayments by director £	At 31 August 2022 £
Mr M S Tarry
Loan to director - interest is charged on balances over £10,000 at2% p.a.	(757)	33,131	(32,682)	(308)
Mr S J Cooper
Loan to director - interest is charged on balances over £10,000 at2% p.a	(596)	32,971	(32,682)	(306)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2024 and signed on its behalf by:
 

......................................... Mr M S Tarry Director

......................................... Mr S J Cooper Director