ICONIC FLOORING (LEEDS) LTD

Company Registration Number:
10895724 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ICONIC FLOORING (LEEDS) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ICONIC FLOORING (LEEDS) LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Unit 4h Bizspace Business Centre
Amberley Road
Armley
Leeds
England
LS12 4BD
Company Registration Number: 10895724 (England and Wales)

ICONIC FLOORING (LEEDS) LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 3,334 4,143
Current assets: 43,194 37,893
Creditors: amounts falling due within one year: ( 24,263 ) ( 28,186 )
Net current assets (liabilities): 18,931 9,707
Total assets less current liabilities: 22,265 13,850
Total net assets (liabilities): 22,265 13,850
Capital and reserves: 22,265 13,850

ICONIC FLOORING (LEEDS) LTD

Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Matthew Parle
Status: Director

The notes form part of these financial statements

ICONIC FLOORING (LEEDS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

ICONIC FLOORING (LEEDS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No