Registered Number 08786062

PHELPS FLOORING LIMITED

Micro-entity Accounts

30 November 2023

PHELPS FLOORING LIMITED Registered Number 08786062

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
42,558
28,304
Current Assets
64,210
47,516
Creditors: amounts falling due within one year
(41,020)
(35,722)
Net current assets (liabilities)
23,190
11,794
Total assets less current liabilities
65,748
40,098
Creditors: amounts falling due after more than one year
(36,365)
(34,040)
Total net assets (liabilities)
29,383
6,058
Capital and reserves
29,383
6,058
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2024

And signed on their behalf by:
SG Phelps, Director

PHELPS FLOORING LIMITED Registered Number 08786062

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1