Company Registration No. 12298540 (England and Wales)
Install-A-Floor Limited
Unaudited accounts
for the year ended 30 November 2023
Install-A-Floor Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Install-A-Floor Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
44,055
48,863
Current assets
10,442
27,038
Creditors: amounts falling due within one year
(95,435)
(75,167)
Net current liabilities
(84,993)
(48,129)
Total assets less current liabilities
(40,938)
734
Creditors: amounts falling due after more than one year
(34,256)
(45,161)
Accruals and deferred income
(5,919)
(919)
Net liabilities
(81,113)
(45,346)
Capital and reserves
(81,113)
(45,346)
Install-A-Floor Limited is a private company, limited by shares, registered in England and Wales, registration number 12298540. The registered office is The Pump House , Stourbridge Road, Catshill, Bromsgrove, B61 0BW.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 November 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 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 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 17 April 2024
Steven Taylor
Director
Company Registration No. 12298540