8971941falseSupplying and Installing Carpet and Flooring2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8971941
ATH Flooring Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
ATH Flooring Ltd
Registered Number: 8971941
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets1,4622,059
Current assets5,6359,878
Creditors: amounts falling due within one year(6,269)(6,446)
Net Current (Liabilities) / Assets(634)3,432
Total assets less current liabilities8285,491
Accruals and deferred income6205,246
Net Assets208245
Capital and reserves208245
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8971941. Registered office Suites 2 & 3 Bow Street Chambers, 1-2 Bow Street, Rugeley, Staffordshire, WS15 2SN, England & Wales
For the year ending 31/05/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/08/2023 and signed on their behalf by
.............................
Mr Alex Hodgetts
Director