Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01No description of principal activityfalse2 04652715 2023-04-01 2024-03-31 04652715 2022-04-01 2023-03-31 04652715 2024-03-31 04652715 2023-03-31 04652715 c:Director1 2023-04-01 2024-03-31 04652715 d:CurrentFinancialInstruments 2024-03-31 04652715 d:CurrentFinancialInstruments 2023-03-31 04652715 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04652715 c:FullAccounts 2023-04-01 2024-03-31 04652715 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04652715 c:Micro-entities 2023-04-01 2024-03-31 04652715 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 04652715









TIMBER FLOORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
TIMBER FLOORS LIMITED
REGISTERED NUMBER: 04652715

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
746,814
527,661

Current assets
15,227
4,972

Prepayments and accrued income
1,270
921

Creditors: amounts falling due within one year
(630,680)
(462,247)

Net current liabilities
 
 
(614,183)
 
 
(456,354)

Total assets less current liabilities
132,631
71,307


Accruals and deferred income
(2,705)
(2,433)

Net assets excluding pension asset
129,926
68,874

Net assets
129,926
68,874



Capital and reserves
129,926
68,874


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TIMBER FLOORS LIMITED
REGISTERED NUMBER: 04652715
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Comhampton Farm, Comhampton, Dunhampton, Stourport On Severn, Worcestershire, DY13 9ST. The company registration number is 04652715


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.





S J Deakin
Director

 
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