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Company Registration No. 09611722 (England and Wales)
Flooring Hut LTD Unaudited accounts for the year ended 31 May 2019
Flooring Hut LTD Unaudited accounts Contents
Page
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Flooring Hut LTD Company Information for the year ended 31 May 2019
Director
A S Funnell
Company Number
09611722 (England and Wales)
Registered Office
46 DURRINGTON LANE WORTHING BN13 2QU ENGLAND
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Flooring Hut LTD Statement of financial position as at 31 May 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Current assets
Debtors
5
382 
- 
Cash at bank and in hand
58,432 
36,275 
58,814 
36,275 
Creditors: amounts falling due within one year
6
(36,136)
(16,294)
Net current assets
22,678 
19,981 
Total assets less current liabilities
22,822 
20,125 
Provisions for liabilities
Deferred tax
(29)
(29)
Net assets
22,793 
20,096 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,693 
19,996 
Shareholders' funds
22,793 
20,096 
For the year ending 31 May 2019 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.
Approved by the Board on 5 August 2019.
A S Funnell Director Company Registration No. 09611722
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Flooring Hut LTD Notes to the Accounts for the year ended 31 May 2019
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 2018
- 
- 
- 
At 31 May 2019
- 
- 
- 
Depreciation
At 1 June 2018
(36)
(108)
(144)
At 31 May 2019
(36)
(108)
(144)
Net book value
At 31 May 2019
36 
108 
144 
At 31 May 2018
36 
108 
144