Registered number
08048767
NAYMARC FLOORING LIMITED
Filleted Accounts
30 April 2023
NAYMARC FLOORING LIMITED
Registered number: 08048767
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 14,557 4,603
Current assets 18,937 21,514
Prepayments and accrued income 25 25
18,962 21,539
Creditors: amounts falling due within one year (27,533) (19,943)
Net current (liabilities)/assets (8,571) 1,596
Total assets less current liabilities 5,986 6,199
Creditors: amounts falling due after more than one year (18,398) (13,567)
Provisions for liabilities (2,766) (875)
Accruals and deferred income (980) (750)
Net liabilities (16,158) (8,993)
Capital and reserves (16,158) (8,993)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Fisher Street, Brierley Hill, West Midlands, DY5 3SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MARK MACDIVITT
Director
Approved by the board on 18 January 2024
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