Registered Number 11117715

FLOORLITE FLOORING LTD

Micro-entity Accounts

31 March 2023

FLOORLITE FLOORING LTD Registered Number 11117715

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Current Assets
72,807
55,630
Prepayments and accrued income
72,733
73,930
Creditors: amounts falling due within one year
(43,185)
(38,440)
Net current assets (liabilities)
102,355
91,120
Total assets less current liabilities
102,355
91,120
Creditors: amounts falling due after more than one year
(30,575)
(33,996)
Total net assets (liabilities)
71,780
57,124
Capital and reserves
71,780
57,124
  • For the year ending 31 March 2023 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 20 September 2023

And signed on their behalf by:
Paulius Siaulaitis, Director

FLOORLITE FLOORING LTD Registered Number 11117715

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 3