Registered Number SC380349

UNDERFOOT CARPETS & FLOORS LIMITED

Micro-entity Accounts

31 December 2021

UNDERFOOT CARPETS & FLOORS LIMITED Registered Number SC380349

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
57,707
68,183
Current Assets
144,938
102,066
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(114,517)
(69,724)
Net current assets (liabilities)
30,421
32,342
Total assets less current liabilities
88,128
100,525
Creditors: amounts falling due after more than one year
(34,437)
(44,167)
Total net assets (liabilities)
53,691
56,358
Capital and reserves
53,691
56,358
  • For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2022

And signed on their behalf by:
Kirsteen Scott, Director

UNDERFOOT CARPETS & FLOORS LIMITED Registered Number SC380349

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 4 4