Wall to Wall Flooring Ltd Filleted Accounts Cover
Wall to Wall Flooring Ltd
Company No. 10889980
Unaudited Accounts
31 July 2023
Wall to Wall Flooring Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
10889980
2023
2022
£
£
Fixed assets
15,69426,222
Current assets
27,18339,335
Prepayments and accrued income
773-
Creditors: Amounts falling due within one year
(7,547)
(10,595)
Net current assets
20,40928,740
Total assets less current liabilities
36,10354,962
Creditors: Amounts falling due after more than one year
(13,010)
(16,250)
Accruals and deferred income
(1,201)
(1,200)
21,89237,512
Capital and reserves
21,892
37,512
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:
1
1
3
General information
Wall to Wall Flooring Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10889980
Its registered office is:
4 Quakers Mead
Western Turville
Aylesbury
Bucks
HP22 5RS
For the year ended 31 July 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 April 2024 and signed on its behalf by:
C.A. Stone - Director
Wall to Wall Flooring Ltd1088998031 July 202301 August 2022false13 April 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was flooring services. 108899802022-08-012023-07-31108899802023-07-31108899802022-07-3110889980core:WithinOneYear2023-07-3110889980core:WithinOneYear2022-07-3110889980core:AfterOneYear2023-07-3110889980core:AfterOneYear2022-07-31108899802021-08-012022-07-3110889980countries:UnitedKingdom2022-08-012023-07-3110889980bus:RegisteredOffice2022-08-012023-07-31108899802022-08-0110889980bus:Micro-entities2022-08-012023-07-3110889980bus:FullAccounts2022-08-012023-07-3110889980bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110889980bus:Director12022-08-012023-07-3110889980bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure