Company Registration No. 09611722 (England and Wales)
Flooring Hut LTD
Unaudited accounts
for the year ended 31 May 2020
Flooring Hut LTD
Unaudited accounts
Contents
Flooring Hut LTD
Company Information
for the year ended 31 May 2020
Company Number
09611722 (England and Wales)
Registered Office
46 DURRINGTON LANE
WORTHING
BN13 2QU
ENGLAND
Flooring Hut LTD
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
107,193
58,432
Creditors: amounts falling due within one year
(36,791)
(36,136)
Net current assets
70,402
22,678
Total assets less current liabilities
70,637
22,822
Creditors: amounts falling due after more than one year
(79,695)
-
Provisions for liabilities
Net (liabilities)/assets
(9,087)
22,793
Called up share capital
100
100
Profit and loss account
(9,187)
22,693
Shareholders' funds
(9,087)
22,793
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2020 and were signed on its behalf by
A S Funnell
Director
Company Registration No. 09611722
Flooring Hut LTD
Notes to the Accounts
for the year ended 31 May 2020
Flooring Hut LTD is a private company, limited by shares, registered in England and Wales, registration number 09611722. The registered office is 46 DURRINGTON LANE, WORTHING, BN13 2QU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2019
(36)
(108)
(144)
Charge for the year
(27)
(64)
(91)
At 31 May 2020
(63)
(172)
(235)
At 31 May 2020
63
172
235
At 31 May 2019
36
108
144
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
1,413
(1)
Taxes and social security
10,748
11,622
Loans from directors
22,630
22,630
Flooring Hut LTD
Notes to the Accounts
for the year ended 31 May 2020
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).