Wood Floor Renovations (London) Limited 04797446 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Wood floor installation and renovation Digita Accounts Production Advanced 6.30.9574.0 true 04797446 2022-05-01 2023-04-30 04797446 2023-04-30 04797446 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04797446 bus:Micro-entities 2022-05-01 2023-04-30 04797446 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04797446 bus:FullAccounts 2022-05-01 2023-04-30 04797446 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04797446 bus:RegisteredOffice 2022-05-01 2023-04-30 04797446 bus:CompanySecretary1 2022-05-01 2023-04-30 04797446 bus:Director2 2022-05-01 2023-04-30 04797446 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04797446 countries:EnglandWales 2022-05-01 2023-04-30 04797446 2021-05-01 2022-04-30 04797446 2022-04-30 04797446 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04797446

Wood Floor Renovations (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Wood Floor Renovations (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wood Floor Renovations (London) Limited

Company Information

Director

N J Davies

Company secretary

V J Davies

Registered office

16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Wood Floor Renovations (London) Limited

(Registration number: 04797446)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,195

5,435

Current assets

28,927

34,302

Creditors: Amounts falling due within one year

(23,937)

(14,222)

Net current assets

4,990

20,080

 

9,185

25,515

Capital and reserves

9,185

25,515

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:
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

These financial statements were authorised for issue by the director on 18 October 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 the director) during the year, was 1 (2022 - 1).

 

Wood Floor Renovations (London) Limited

(Registration number: 04797446)
Balance Sheet as at 30 April 2023 (continued)

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 18 October 2023
 

.........................................
V J Davies
Company secretary