Avon Hardwood Flooring Limited 06896405 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is floor fitting and sanding Digita Accounts Production Advanced 6.30.9574.0 true 06896405 2021-06-01 2022-05-31 06896405 2022-05-31 06896405 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06896405 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 06896405 bus:Micro-entities 2021-06-01 2022-05-31 06896405 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 06896405 bus:FullAccounts 2021-06-01 2022-05-31 06896405 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 06896405 bus:RegisteredOffice 2021-06-01 2022-05-31 06896405 bus:Director1 2021-06-01 2022-05-31 06896405 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 06896405 countries:EnglandWales 2021-06-01 2022-05-31 06896405 2020-06-01 2021-05-31 06896405 2021-05-31 06896405 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 06896405 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 06896405

Avon Hardwood Flooring Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2022

 

Avon Hardwood Flooring Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Avon Hardwood Flooring Limited

Company Information




 

Director

Mr J K Kaliszewski

Registered office




 

Unit 7, SBI Centre
Memorial Road
Hanham
Bristol
BS15 3JY

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Avon Hardwood Flooring Limited

(Registration number: 06896405)
Balance Sheet as at 31 May 2022

2022
 

2021
 

 

£

£

£

£

FIXED ASSETS

 

64,759

 

83,120

CURRENT ASSETS

161,656

 

159,410

 

CREDITORS: Amounts falling due within one year

(179,168)

 

(106,335)

 

NET CURRENT (LIABILITIES)/ASSETS

 

(17,512)

 

53,075

TOTAL ASSETS LESS CURRENT LIABILITIES

 

47,247

 

136,195

CREDITORS: Amounts falling due after more than one year

 

(30,015)

 

(58,703)

PROVISIONS FOR LIABILITIES

 

-

 

(4,172)

ACCRUALS AND DEFERRED INCOME

 

(3,250)

 

(1,750)

   

13,982

 

71,570

CAPITAL AND RESERVES

 

13,982

 

71,570

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Avon Hardwood Flooring Limited

(Registration number: 06896405)
Balance Sheet as at 31 May 2022

Approved and authorised by the director on 11 March 2024
 

.........................................
Mr J K Kaliszewski
Director

 

Avon Hardwood Flooring Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7, SBI Centre
Memorial Road
Hanham
Bristol
BS15 3JY

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2021 - 6).