2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI670464 2022-08-01 2023-07-31 NI670464 2023-07-31 NI670464 2021-08-01 2022-07-31 NI670464 2022-07-31 NI670464 bus:Director1 2022-08-01 2023-07-31 NI670464 core:WithinOneYear 2023-07-31 NI670464 core:WithinOneYear 2022-07-31 NI670464 bus:Micro-entities 2022-08-01 2023-07-31 NI670464 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI670464 bus:FullAccounts 2022-08-01 2023-07-31 NI670464 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI670464 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: NI670464
WFS Flooring & Tiles Ltd
Unaudited filleted financial statements
31 July 2023
WFS Flooring & Tiles Ltd
Contents
Statement of financial position and notes to the financial statements
WFS Flooring & Tiles Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 18,939 11,815
_______ _______
Current assets 171,683 135,424
Creditors: amounts falling due within one year ( 110,440) ( 87,417)
_______ _______
Net current assets 61,243 48,007
_______ _______
Total assets less current liabilities 80,182 59,822
_______ _______
Net assets 80,182 59,822
_______ _______
Capital and reserves 80,182 59,822
_______ _______
Notes to the financial statements
WFS Flooring & Tiles Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
Mr Paul Fearon
Director
Company registration number: NI670464
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 18 Church Street, Banbridge, Co. Down, BT32 4AA.