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Registration number: 06896405

Avon Hardwood Flooring Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2023

 

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 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

36,156

 

64,759

CURRENT ASSETS

211,138

 

161,656

 

CREDITORS: Amounts falling due within one year

(214,273)

 

(179,168)

 

NET CURRENT LIABILITIES

 

(3,135)

 

(17,512)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

33,021

 

47,247

CREDITORS: Amounts falling due after more than one year

 

(22,332)

 

(30,015)

ACCRUALS AND DEFERRED INCOME

 

(4,750)

 

(3,250)

   

5,939

 

13,982

CAPITAL AND RESERVES

 

5,939

 

13,982

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 2023 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 2023

Approved and authorised by the director on 28 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 28 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 3 (2022 - 6).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr J K Kaliszewski

(19,193)

131,821

(61,197)

51,431