Company registration number 12351818 (England and Wales)
INTENSE FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
INTENSE FLOORING LTD
COMPANY INFORMATION
Director
Mr L P Davies
Company number
12351818
Registered office
106 Gregory Crescent
London
SE9 5RY
Accountants
Omer & Company Accountants Ltd
7 Chequers Parade
Passey Place
Eltham
London
SE9 1DD
INTENSE FLOORING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INTENSE FLOORING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,241
4,483
Current assets
1,072
6,827
Creditors: amounts falling due within one year
(15,513)
(5,680)
Net current (liabilities)/assets
(14,441)
1,147
Total assets less current liabilities
(12,200)
5,630
Creditors: amounts falling due after more than one year
(2,850)
(5,303)
Net (liabilities)/assets
(15,050)
327
Capital and reserves
(15,050)
327
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
1
Intense Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 106 Gregory Crescent, London, SE9 5RY.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
INTENSE FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 May 2022
Mr L P Davies
Director
Company Registration Number 12351818