Company Registration No. 09585009 (England and Wales)
ANDY OLSEN CARPETS & FLOORING LIMITED
Unaudited accounts
for the year ended 5 April 2023
ANDY OLSEN CARPETS & FLOORING LIMITED
FINANCIAL STATEMENTS
for the year ended 5 April 2023
ANDY OLSEN CARPETS & FLOORING LIMITED
Company Information
for the year ended 5 April 2023
Company Number
09585009 (England and Wales)
Registered Office
86 HATHERSAGE ROAD
HULL
HU8 0EN
ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
ANDY OLSEN CARPETS & FLOORING LIMITED
Accountants' report
Accountants' report to the director of ANDY OLSEN CARPETS & FLOORING LIMITED on the preparation of the unaudited statutory accounts for the year ended 5 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ANDY OLSEN CARPETS & FLOORING LIMITED for the year ended
5 April 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANDY OLSEN CARPETS & FLOORING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANDY OLSEN CARPETS & FLOORING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANDY OLSEN CARPETS & FLOORING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANDY OLSEN CARPETS & FLOORING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ANDY OLSEN CARPETS & FLOORING LIMITED. You consider that ANDY OLSEN CARPETS & FLOORING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ANDY OLSEN CARPETS & FLOORING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
5 April 2024
ANDY OLSEN CARPETS & FLOORING LIMITED
Statement of Financial Position
as at 5 April 2023
Current assets
11,643
10,299
Creditors: amounts falling due within one year
(26,468)
(22,462)
Net current liabilities
(14,825)
(12,163)
Total assets less current liabilities
(13,915)
(11,831)
Net liabilities
(13,915)
(11,831)
Capital and reserves
(13,915)
(11,831)
ANDY OLSEN CARPETS & FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09585009. The registered office is 86 HATHERSAGE ROAD, HULL, HU8 0EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 5 April 2023 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2024
ANDREW OLSEN
Director
Company Registration No. 09585009