Registered number
03523257
Floor Levelling Systems Limited
Filleted Accounts
31 December 2023
Floor Levelling Systems Limited
Registered number: 03523257
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 196 245
Current assets 104,557 137,094
Prepayments and accrued income 3,801 4,506
108,358 141,600
Creditors: amounts falling due within one year (58,625) (61,946)
Net current assets 49,733 79,654
Total assets less current liabilities 49,929 79,899
Accruals and deferred income (1,215) (585)
Net assets 48,714 79,314
Capital and reserves 48,714 79,314
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Malvern, Worcestershire, WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
E. G. J. Carlen
Director
Approved by the board on 2 April 2024
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