Registered number
04553060
Savill Flooring Limited
Filleted Accounts
31 January 2023
Savill Flooring Limited
Registered number: 04553060
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 8,485 12,625
Current assets 63,485 47,092
Creditors: amounts falling due within one year (45,617) (68,718)
Net current assets/(liabilities) 17,868 (21,626)
Total assets less current liabilities 26,353 (9,001)
Creditors: amounts falling due after more than one year (23,154) -
Accruals and deferred income (1,000) (300)
Net assets/(liabilities) 2,199 (9,301)
Capital and reserves 2,199 (9,301)
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 Unit 3 ,Oades Plant Ind. Estate, Delta Way, Egham, England, TW20 8RX.
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 members have 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.
Mr. A Price
Director
Approved by the board on 22 September 2023
Savill Flooring Limited 04553060 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr. A Price No description of principal activity 04553060 2021-02-01 2022-01-31 04553060 core:WithinOneYear 2022-01-31 04553060 core:AfterOneYear 2022-01-31 04553060 2022-02-01 2023-01-31 04553060 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04553060 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04553060 countries:England 2022-02-01 2023-01-31 04553060 bus:Director40 2022-02-01 2023-01-31 04553060 bus:Micro-entities 2022-02-01 2023-01-31 04553060 bus:FullAccounts 2022-02-01 2023-01-31 04553060 2023-01-31 04553060 core:WithinOneYear 2023-01-31 04553060 core:AfterOneYear 2023-01-31 04553060 2022-01-31 iso4217:GBP xbrli:pure