Registered Number NI612279

FLOORING SOLUTIONS (NI) LTD

Micro-entity Accounts

24 September 2022

FLOORING SOLUTIONS (NI) LTD Registered Number NI612279

Micro-entity Balance Sheet as at 24 September 2022

Notes 2022 2021
£ £
Fixed Assets
49,003
56,110
Current Assets
228,966
297,471
Creditors: amounts falling due within one year
(100,124)
(136,931)
Net current assets (liabilities)
128,842
160,540
Total assets less current liabilities
177,845
216,650
Creditors: amounts falling due after more than one year
(30,411)
(54,220)
Total net assets (liabilities)
147,434
162,430
Capital and reserves
147,434
162,430
  • For the year ending 24 September 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2023

And signed on their behalf by:
G Winnington, Director

FLOORING SOLUTIONS (NI) LTD Registered Number NI612279

Notes to the Micro-entity Accounts for the period ended 24 September 2022

1Employees
2022 2021
Average number of employees during the period 9 9