YORKSHIRE FLOORING SUPPLIES LIMITED

Company Registration Number:
05692956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

YORKSHIRE FLOORING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

YORKSHIRE FLOORING SUPPLIES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Mr Dylan Stanley
Mr Robert Killingbeck
Registered office: Unit 2 Oakwell Court
Oakwell Way
Birstall
Batley
England
WF17 9LU
Company Registration Number: 05692956 (England and Wales)

YORKSHIRE FLOORING SUPPLIES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 6,141 8,185
Current assets: 313,136 381,203
Creditors: amounts falling due within one year: ( 154,162 ) ( 146,559 )
Net current assets (liabilities): 158,974 234,644
Total assets less current liabilities: 165,115 242,829
Creditors: amounts falling due after more than one year: ( 164,031 ) ( 242,333 )
Total net assets (liabilities): 1,084 496
Capital and reserves: 1,084 496

YORKSHIRE FLOORING SUPPLIES LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Robert Killingbeck
Status: Director

The notes form part of these financial statements

YORKSHIRE FLOORING SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

YORKSHIRE FLOORING SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No