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REGISTERED NUMBER: 10180712 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Little Flooring Co Limited

Little Flooring Co Limited (Registered number: 10180712)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Little Flooring Co Limited (Registered number: 10180712)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,084 37,874

CURRENT ASSETS 144,040 138,578

CREDITORS
Amounts falling due within one year (59,716 ) (68,068 )
NET CURRENT ASSETS 84,324 70,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,408

108,384

CREDITORS
Amounts falling due after more than one
year

15,715

20,120
NET ASSETS 98,693 88,264

CAPITAL AND RESERVES 98,693 88,264

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Little Flooring Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10180712

Registered office: 29 Haigh Road
Aspull
Wigan
Lancashire
WN2 1YA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Little Flooring Co Limited (Registered number: 10180712)

Balance Sheet - continued
31 May 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





A P Aspinall - Director