Registered number
10480906
Sadete Flooring
Unaudited Filleted Accounts
30 November 2021
Sadete Flooring
Registered number: 10480906
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 4,251 5,314
Current assets 22,938 23,915
Creditors: amounts falling due within one year (3,735) (3,882)
Net current assets 19,203 20,033
Total assets less current liabilities 23,454 25,347
Creditors: amounts falling due after more than one year (23,303) (25,000)
Accruals and deferred income (1,200) -
Net (liabilities)/assets (1,049) 347
Capital and reserves (1,049) 347
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 51 Princethorpe House Woodchester Square, London, England, W2 5SU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Sadete Ratkoceri
Director
Approved by the board on 19 August 2022
Sadete Flooring 10480906 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts March 2021 Sadete Ratkoceri No description of principal activity 10480906 2019-12-01 2020-11-30 10480906 core:WithinOneYear 2020-11-30 10480906 core:AfterOneYear 2020-11-30 10480906 2020-12-01 2021-11-30 10480906 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 10480906 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 10480906 countries:England 2020-12-01 2021-11-30 10480906 bus:Director40 2020-12-01 2021-11-30 10480906 bus:Micro-entities 2020-12-01 2021-11-30 10480906 bus:FullAccounts 2020-12-01 2021-11-30 10480906 2021-11-30 10480906 core:WithinOneYear 2021-11-30 10480906 core:AfterOneYear 2021-11-30 10480906 2020-11-30 iso4217:GBP xbrli:pure