Alford Flooring Ltd 12088706 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Flooring Digita Accounts Production Advanced 6.30.9574.0 true 12088706 2022-08-01 2023-07-31 12088706 2023-07-31 12088706 bus:Revised 2023-07-31 12088706 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12088706 bus:Micro-entities 2022-08-01 2023-07-31 12088706 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12088706 bus:FullAccounts 2022-08-01 2023-07-31 12088706 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12088706 bus:RegisteredOffice 2022-08-01 2023-07-31 12088706 bus:Director1 2022-08-01 2023-07-31 12088706 bus:Director2 2022-08-01 2023-07-31 12088706 bus:Director3 2022-08-01 2023-07-31 12088706 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12088706 countries:England 2022-08-01 2023-07-31 12088706 2021-08-01 2022-07-31 12088706 2022-07-31 12088706 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12088706

Alford Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Alford Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alford Flooring Ltd

Company Information

Directors

Mr Stephen Martin Alford

Mr Jack Alford

Mr Ashley Alford

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Alford Flooring Ltd

(Registration number: 12088706)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

8,225

10,281

Current assets

132,391

107,664

Creditors: Amounts falling due within one year

(39,113)

(16,853)

Net current assets

93,278

90,811

 

101,503

101,092

Capital and reserves

101,503

101,092

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the Board on 15 November 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 4 (2022 - 4).

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

Directors' 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 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.

 

Alford Flooring Ltd

(Registration number: 12088706)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Martin Alford
Director