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Registered number: 04488668
Steve Giles Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Statement of Financial Position
Registered number: 04488668
2023 2022
£ £
Fixed assets 45,672 33,748
Current assets 217,038 224,605
Prepayments and accrued income 2,994 2,994
Creditors: Amounts Falling Due Within One Year (110,086 ) (117,491 )
NET CURRENT ASSETS 109,946 110,108
TOTAL ASSETS LESS CURRENT LIABILITIES 155,618 143,856
Accruals and deferred income (950 ) (950 )
NET ASSETS 154,668 142,906
CAPITAL AND RESERVES 154,668 142,906

Notes

1. General Information
Steve Giles Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04488668 . The registered office is Unit H Unit H, 4 The Mount, Cardinals Green, Horseheath, Cambridge, CB21 6QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Steve Giles
Director
12/03/2024