K Nuttall Flooring Limited 11922410 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is building and flooring contractor Digita Accounts Production Advanced 6.30.9574.0 true 11922410 2022-04-01 2023-03-31 11922410 2023-03-31 11922410 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11922410 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11922410 bus:Micro-entities 2022-04-01 2023-03-31 11922410 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11922410 bus:FullAccounts 2022-04-01 2023-03-31 11922410 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11922410 bus:RegisteredOffice 2022-04-01 2023-03-31 11922410 bus:Director1 2022-04-01 2023-03-31 11922410 bus:Director2 2022-04-01 2023-03-31 11922410 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11922410 countries:EnglandWales 2022-04-01 2023-03-31 11922410 2021-04-01 2022-03-31 11922410 2022-03-31 11922410 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11922410 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11922410

K Nuttall Flooring Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2023

 

K Nuttall Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K Nuttall Flooring Limited

Company Information

Directors

Mr K. Nuttall

Iiona I. Holt

Registered office

First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer Riley & Co Chartered Accountants
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

K Nuttall Flooring Limited

(Registration number: 11922410)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

23,015

10,971

Current assets

32,389

35,539

Prepayments and accrued income

252

268

Creditors: Amounts falling due within one year

(40,352)

(45,120)

Net current liabilities

(7,711)

(9,313)

Total assets less current liabilities

15,304

1,658

Creditors: Amounts falling due after more than one year

(13,717)

-

Accruals and deferred income

(1,511)

(1,525)

 

76

133

Capital and reserves

76

133

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
England

These financial statements were authorised for issue by the Board on 23 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

K Nuttall Flooring Limited

(Registration number: 11922410)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 August 2023 and signed on its behalf by:
 

.........................................
Mr K. Nuttall
Director