Registered number
09801762
1st for Floors Limited
Filleted Accounts
31 March 2022
1st for Floors Limited
Registered number: 09801762
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 21,342 29,288
Current assets 266,800 232,049
266,800 232,049
Creditors: amounts falling due within one year (99,322) (87,888)
Net current assets 167,478 144,161
Total assets less current liabilities 188,820 173,449
Creditors: amounts falling due after more than one year - (40,000)
Accruals and deferred income (4,619) (4,399)
Net assets 184,201 129,050
Capital and reserves 184,201 129,050
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Enterprise Park, Ebblake Industrial Estate, Verwood, BH31 6YS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R I'Anson
Director
Approved by the board on 12 September 2022
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