Natural Timber Floors Limited 04768111 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Wooden flooring fitters Digita Accounts Production Advanced 6.30.9574.0 true 04768111 2022-09-01 2023-08-31 04768111 2023-08-31 04768111 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04768111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04768111 bus:Micro-entities 2022-09-01 2023-08-31 04768111 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04768111 bus:FullAccounts 2022-09-01 2023-08-31 04768111 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04768111 bus:RegisteredOffice 2022-09-01 2023-08-31 04768111 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 04768111 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04768111 countries:England 2022-09-01 2023-08-31 04768111 2021-09-01 2022-08-31 04768111 2022-08-31 04768111 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04768111 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04768111

Natural Timber Floors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Natural Timber Floors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Natural Timber Floors Limited

(Registration number: 04768111)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,756

11,674

Current assets

45,545

59,540

Creditors: Amounts falling due within one year

(11,177)

(12,401)

Net current assets

34,368

47,139

Total assets less current liabilities

43,124

58,813

Creditors: Amounts falling due after more than one year

(27,122)

(34,101)

Provisions for liabilities

(1,600)

(2,000)

Accruals and deferred income

(2,060)

(1,980)

 

12,342

20,732

Capital and reserves

12,342

20,732

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 15 February 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Natural Timber Floors Limited

(Registration number: 04768111)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

Mr Simon Waplington
Company secretary and director