Company Registration No. 04210718 (England and Wales)
Traditional Flooring U.K. Limited
Filleted Unaudited accounts
for the year ended 31 May 2023
Traditional Flooring U.K. Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Traditional Flooring U.K. Limited
Company Information
for the year ended 31 May 2023
Directors
Mr A Ray
Mrs M Ray
Mr R Ray
Company Number
04210718 (England and Wales)
Registered Office
43 Ronald Road
Waterloo
Liverpool
L22 3XU
Accountants
French & Co
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
Traditional Flooring U.K. Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
11,559
15,413
Current assets
129,107
205,938
Creditors: amounts falling due within one year
(86,784)
(113,973)
Net current assets
42,323
91,965
Total assets less current liabilities
53,882
107,378
Accruals and deferred income
(1,060)
(1,500)
Capital and reserves
52,822
105,878
Traditional Flooring U.K. Limited is a private company, limited by shares, registered in England and Wales, registration number 04210718. The registered office is 43 Ronald Road, Waterloo, Liverpool, L22 3XU.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 May 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 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 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.
Approved by the board on 12 October 2023
Mr A Ray
Director
Company Registration No. 04210718