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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
Page
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Flooring Hut LTD Company Information for the year ended 31 May 2020
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 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Current assets
Debtors
5
- 
382 
Cash at bank and in hand
107,193 
58,432 
107,193 
58,814 
Creditors: amounts falling due within one year
6
(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
7
(79,695)
- 
Provisions for liabilities
Deferred tax
(29)
(29)
Net (liabilities)/assets
(9,087)
22,793 
Capital and reserves
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
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Flooring Hut LTD Notes to the Accounts for the year ended 31 May 2020
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 2019
- 
- 
- 
At 31 May 2020
- 
- 
- 
Depreciation
At 1 June 2019
(36)
(108)
(144)
Charge for the year
(27)
(64)
(91)
At 31 May 2020
(63)
(172)
(235)
Net book value
At 31 May 2020
63 
172 
235 
At 31 May 2019
36 
108 
144