Registered number
08749250
Mark Hughes Flooring (Dorset) Limited
Filleted Accounts
31 March 2023
Mark Hughes Flooring (Dorset) Limited
Registered number: 08749250
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,846 1,761
Current assets 28,710 27,542
Prepayments and accrued income 404 387
29,114 27,929
Creditors: amounts falling due within one year (14,798) (12,120)
Net current assets 14,316 15,809
Total assets less current liabilities 16,162 17,570
Accruals and deferred income (401) (478)
Net assets 15,761 17,092
Capital and reserves 15,761 17,092
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Woodpeckers, Banton Shard, Bridport, Dorset DT6 3EB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C Hughes
Director
Approved by the board on 20 October 2023
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