B__C_Concrete_Flooring_Limited_30_Jun_2023_set_of_accounts_for

B & C Concrete Flooring Limited

Statement of Financial Position

30 June 2023

	2023		2022
	£		£
Fixed assets	32,530		34,932

Current assets	55,048		45,452
Creditors: amounts falling due within one year	(76,929	)	(53,736	)
Net current liabilities	(21,881	)	(8,284	)
Total assets less current liabilities	10,649		26,648
Accruals and deferred income	(1,163	)	(1,113	)
Net assets	9,486		25,535

Capital and reserves	9,486		25,535

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

117 Ewe Lamb Lane

,

Bramcote

,

Nottingham

,

NG9 3JW

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2022:

2.00

).

For the year ending

30 June 2023

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

19 September 2023

, and are signed on behalf of the board by:



Robert Bassett	Lee Coyle
Director	Director

Company registration number:

09048043

Notes to the Financial Statements

1 General information

2 Average number of employees