Registered Number SC455474

EDINBURGH FLOOR DOCTOR LTD

Micro-entity Accounts

31 July 2023

EDINBURGH FLOOR DOCTOR LTD Registered Number SC455474

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
3,559
9,315
Current Assets
112,254
96,996
Creditors: amounts falling due within one year
(17,367)
(13,271)
Net current assets (liabilities)
94,887
83,725
Total assets less current liabilities
98,447
93,041
Creditors: amounts falling due after more than one year
-
(4,524)
Accruals and deferred income
(630)
(580)
Total net assets (liabilities)
97,817
87,937
Capital and reserves
97,817
87,937
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2024

And signed on their behalf by:
Darren Montgomery, Director

EDINBURGH FLOOR DOCTOR LTD Registered Number SC455474

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1