Registered Number:13852664 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
Pilkington Floors Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
Pilkington Floors Ltd
Statement of Financial Position and Notes to the Accounts
2023
23,047
11,616
Creditors: amounts falling due |
(15,250)
(3,634)
Net current liabilities
Total assets less current liabilities |
19,413
Accruals and deferred income |
(720)
18,693
Net assets
18,693
Statutory Information
Pilkington Floors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13852664. |
30 Sandon Road
Southport
England
PR8 4QH
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Loaned
Mr Matthew Derrick Pilkington
Directors Loan
1,066
1,066
1,066
1,066
2. Average number of persons employed |
During the year the average number of employees was 2
1 of 2
For the year ended 31 January 2023
Pilkington Floors Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 the company 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Matthew Derrick Pilkington Director |
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by: |
2 of 2