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Registered number: 05470424
Paul Wells Commercial And Domestic Flooring Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Association of Chartered Certified Accountants (ACCA)
Castle Accounting
228a Aylestone Lane
Wigston
Leicestershire
LE18 1BD
Balance Sheet
Registered number: 05470424
2023 2022
£ £
Fixed assets 3,443 5,014
Current assets 10,156 8,963
Prepayments and accrued income 931 818
Creditors: Amounts Falling Due Within One Year (8,297 ) (6,182 )
NET CURRENT ASSETS 2,790 3,599
TOTAL ASSETS LESS CURRENT LIABILITIES 6,233 8,613
Creditors: Amounts Falling After More Than One Year (4,956 ) (7,556 )
Accruals and deferred income (570 ) (570 )
NET ASSETS 707 487
CAPITAL AND RESERVES 707 487

Notes

1. General Information
Paul Wells Commercial And Domestic Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05470424 . The registered office is 35 Foston Gate, Wigston Harcourt, Leicester, Leicestershire, LE18 3SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Paul Wells
Director
20th January 2024