AMTICO FLOORING INSTALLATIONS LIMITED

Company Registration Number:
07826342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AMTICO FLOORING INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

AMTICO FLOORING INSTALLATIONS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 12
Balham High Road
London
England
SW12 9AZ
Company Registration Number: 07826342 (England and Wales)

AMTICO FLOORING INSTALLATIONS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 35,124 41,105
Current assets: 88,109 151,491
Creditors: amounts falling due within one year: ( 107,247 ) ( 122,324 )
Net current assets (liabilities): ( 19,138 ) 29,167
Total assets less current liabilities: 15,986 70,272
Total net assets (liabilities): 15,986 70,272
Capital and reserves: 15,986 70,272

AMTICO FLOORING INSTALLATIONS LIMITED

Balance sheet continued

For the year ending 31 October 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 9 July 2024
And Signed On Behalf Of The Board By:

Name: Adam Lester
Status: Director

The notes form part of these financial statements

AMTICO FLOORING INSTALLATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

AMTICO FLOORING INSTALLATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No