ORS Flooring Ltd 11121789 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is flooring contractors Digita Accounts Production Advanced 6.30.9574.0 true 11121789 2023-01-01 2023-12-31 11121789 2023-12-31 11121789 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11121789 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11121789 bus:Micro-entities 2023-01-01 2023-12-31 11121789 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11121789 bus:FullAccounts 2023-01-01 2023-12-31 11121789 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11121789 bus:RegisteredOffice 2023-01-01 2023-12-31 11121789 bus:Director1 2023-01-01 2023-12-31 11121789 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11121789 countries:England 2023-01-01 2023-12-31 11121789 2022-01-01 2022-12-31 11121789 2022-12-31 11121789 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11121789 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11121789

ORS Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

ORS Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ORS Flooring Ltd

Company Information

Director

Mr Barrie O'Rourke

Registered office

Unit 5
22-24 Leicester Road
Blaby
Leicestershire
LE8 4GQ

 

ORS Flooring Ltd

(Registration number: 11121789)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

737

832

Current assets

23,800

26,886

Creditors: Amounts falling due within one year

(6,324)

(6,816)

Net current assets

17,476

20,070

Total assets less current liabilities

18,213

20,902

Creditors: Amounts falling due after more than one year

(18,192)

(20,827)

 

21

75

Capital and reserves

21

75

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
22-24 Leicester Road
Blaby
Leicestershire
LE8 4GQ
United Kingdom

These financial statements were authorised for issue by the director on 10 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ORS Flooring Ltd

(Registration number: 11121789)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 10 May 2024
 

.........................................

Mr Barrie O'Rourke
Director