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COMPANY REGISTRATION NUMBER: 06523816
Image Flooring Limited
Filleted Unaudited Financial Statements
31 March 2023
Image Flooring Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
20,011
26,681
--------
--------
Current assets
15,716
20,243
Creditors: amounts falling due within one year
10,388
13,934
--------
--------
Net current assets
5,328
6,309
--------
--------
Total assets less current liabilities
25,339
32,990
Creditors: amounts falling due after more than one year
17,491
25,119
Accruals and deferred income
7,700
7,700
--------
--------
148
171
--------
--------
Capital and reserves
148
171
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr P Brookes
Director
Company registration number: 06523816
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Laburnum Drive, Madeley, Telford, TF7 5SE.