Ultimate Concept Flooring Ltd |
Registered Number:11803288 |
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 January 2024
Ultimate Concept Flooring Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Ultimate Concept Flooring Ltd
Statement of Financial Position and Notes to the Accounts
2023
2024
8,101
8,832
315,118
189,291
Creditors: amounts falling due |
(96,182)
(148,486)
93,109
166,632
Net current assets
Total assets less current liabilities |
174,733
101,941
Creditors: amounts falling due |
(59,352)
(71,535)
(2,025)
(1,678)
Provisions for liabilities |
Accruals and deferred income |
(1,850)
(1,850)
99,323
Net assets
39,061
99,323
39,061
Statutory Information
Ultimate Concept Flooring Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11803288. |
1 Milner House
Milner Way
Ossett
West Yorkshire
WF5 9JE
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 6)
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For the year ended 31 January 2024
Ultimate Concept Flooring Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 April 2024 and were signed by: |
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