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Company No: 11465332 (England and Wales)

ABSTRACT FLOORING NW LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

ABSTRACT FLOORING NW LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

ABSTRACT FLOORING NW LIMITED

BALANCE SHEET

As at 31 July 2023
ABSTRACT FLOORING NW LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 56,712 57,676
Current assets 309,191 301,877
Creditors: amounts falling due within one year ( 235,584) ( 214,078)
Net current assets 73,607 87,799
Total assets less current liabilities 130,319 145,475
Creditors: amounts falling due after more than one year ( 59,912) ( 65,685)
Net assets 70,407 79,790
Capital and reserves 70,407 79,790

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Abstract Flooring NW Limited (registered number: 11465332) were approved and authorised for issue by the Board of Directors on 31 March 2024 and were signed on its behalf by:

Mr D Aspen
Director
ABSTRACT FLOORING NW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
ABSTRACT FLOORING NW LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11465332). The address of its registered office is Unit 9 Stone Hill Business Centre Stone Hill Road, Farnworth, Bolton, BL4 9NG, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 9 5