Registered number
10741483
Floor 2 Ceiling Carpentry Ltd
Filleted Accounts
30 April 2023
Floor 2 Ceiling Carpentry Ltd
Registered number: 10741483
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 1,969 2,925
Current assets 11,020 10,211
Prepayments and accrued income 1,100 1,950
12,120 12,161
Creditors: amounts falling due within one year (5,473) (6,067)
Net current assets 6,647 6,094
Total assets less current liabilities 8,616 9,019
Accruals and deferred income (1,393) (1,465)
Net assets 7,223 7,554
Capital and reserves 7,223 7,554
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 24 Phoenix Way, Stowmarket, IP14 5GF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
R Wakeling
Director
Approved by the board on 17 January 2024
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