Bonnick Flooring Ltd

Company Information
for the year from 1 April 2022 to 31 March 2023


Directors	Mr G Bonnick
	Mr J Bonnick


Registered Number	13296488 (England and Wales)

Statement of Financial Position
31 March 2023

	2023 £	2022 £
Assets
Fixed Assets	4,700	6,178
Current Assets	14,325	9,248
Prepayments and accrued income	603	890
	19,628	16,316
Capital, Reserves and Liabilities
Capital and reserves	7,285	9,234
Provisions for liabilities	-	3,587
Creditors amounts falling due within one year	11,164	2,307
Accruals and deferred income	1,179	1,188
	19,628	16,316

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2023, and are signed on its behalf by:

Mr G Bonnick
Director
Registered Company No. 13296488