INDEPENDENT FLOORING LIMITED

Company Registration Number:
11311701 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

INDEPENDENT FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INDEPENDENT FLOORING LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 22-24
Queen Street
Seaton
Devon
EX12 2RB
Company Registration Number: 11311701 (England and Wales)

INDEPENDENT FLOORING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 283,295 295,198
Cost of Materials ( 152,859 ) ( 161,907 )
Staff Costs ( 2,151 ) ( 14,412 )
Depreciation and Writeoffs ( 391 ) ( 461 )
Other charges ( 121,674 ) ( 164,372 )
Profit or (Loss) for Period 6,220 ( 45,954 )

INDEPENDENT FLOORING LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 2,218 2,609
Current assets: 54,554 52,720
Creditors: amounts falling due within one year: ( 4,614 ) ( 1,974 )
Net current assets (liabilities): 49,940 50,746
Total assets less current liabilities: 52,160 53,357
Creditors: amounts falling due after more than one year: ( 19,636 ) ( 27,053 )
Total net assets (liabilities): 32,524 26,304
Capital and reserves: 32,524 26,304

INDEPENDENT FLOORING LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Paul Gill
Status: Director

Name: Imran Chowdhury
Status: Director

The notes form part of these financial statements

INDEPENDENT FLOORING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

INDEPENDENT FLOORING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No