Registered number
11891036
Floors & Walls Ltd
Filleted Accounts
31 March 2023
Floors & Walls Ltd
Registered number: 11891036
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,572 3,429
Current assets 9,645 16,070
Prepayments and accrued income 100 -
9,745 16,070
Creditors: amounts falling due within one year (56,437) (44,147)
Net current liabilities (46,692) (28,077)
Total assets less current liabilities (44,120) (24,648)
Accruals and deferred income (1,386) (1,639)
Net liabilities (45,506) (26,287)
Capital and reserves (45,506) (26,287)
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London SE9 6AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Natalja Sostaka
Director
Approved by the board on 22 November 2023
Floors & Walls Ltd 11891036 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Natalja Sostaka No description of principal activity 11891036 2021-04-01 2022-03-31 11891036 core:WithinOneYear 2022-03-31 11891036 2022-04-01 2023-03-31 11891036 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11891036 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11891036 countries:England 2022-04-01 2023-03-31 11891036 bus:Director40 2022-04-01 2023-03-31 11891036 bus:Micro-entities 2022-04-01 2023-03-31 11891036 bus:FullAccounts 2022-04-01 2023-03-31 11891036 2023-03-31 11891036 core:WithinOneYear 2023-03-31 11891036 2022-03-31 iso4217:GBP xbrli:pure