Registered Number 10902201

TRUSTED FLOORING SOLUTIONS LIMITED

Micro-entity Accounts

31 July 2023

TRUSTED FLOORING SOLUTIONS LIMITED Registered Number 10902201

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
33,106
23,747
Current Assets
143,057
161,539
Prepayments and accrued income
5,207
9,857
Creditors: amounts falling due within one year
(69,450)
(75,468)
Net current assets (liabilities)
78,814
95,928
Total assets less current liabilities
111,920
119,675
Creditors: amounts falling due after more than one year
(19,065)
(29,099)
Provisions for liabilities
(14,335)
(12,029)
Accruals and deferred income
(12,084)
(5,367)
Total net assets (liabilities)
66,436
73,180
Capital and reserves
66,436
73,180
  • For the year ending 31 July 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 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 7 November 2023

And signed on their behalf by:
Kester Harvey, Director

TRUSTED FLOORING SOLUTIONS LIMITED Registered Number 10902201

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2