Stripseal Flooring Limited Filleted Accounts Cover
Stripseal Flooring Limited
Company No. 04111761
Unaudited Accounts
31 March 2023
Stripseal Flooring Limited Balance Sheet Registrar
at
31 March 2023
Company No.
04111761
2023
2022
£
£
Fixed assets
700717
Current assets
33,71128,714
Creditors: Amounts falling due within one year
(17,918)
(17,576)
Net current assets
15,79311,138
Total assets less current liabilities
16,49311,855
Accruals and deferred income
(580)
(581)
15,91311,274
Capital and reserves
15,913
11,274
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Stripseal Flooring Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04111761
Its registered office is:
12, Lomond Avenue,
Lytham St Annes
Lancs
FY8 3LX
For the year ended 31 March 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 December 2023 and signed on its behalf by:
M. Lane - Director
Stripseal Flooring Limited0411176131 March 202301 April 2022false13 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was flooring contractor. 041117612022-04-012023-03-31041117612023-03-31041117612022-03-3104111761core:WithinOneYear2023-03-3104111761core:WithinOneYear2022-03-31041117612021-04-012022-03-3104111761countries:UnitedKingdom2022-04-012023-03-3104111761bus:RegisteredOffice2022-04-012023-03-31041117612022-04-0104111761bus:Micro-entities2022-04-012023-03-3104111761bus:FullAccounts2022-04-012023-03-3104111761bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104111761bus:Director12022-04-012023-03-3104111761bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure