Registered Number 09886732

ALL THE FLOORS LTD

Micro-entity Accounts

30 November 2023

ALL THE FLOORS LTD Registered Number 09886732

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,608
15,189
Current Assets
453,502
284,645
Prepayments and accrued income
2,083
2,083
Creditors: amounts falling due within one year
(399,304)
(226,560)
Net current assets (liabilities)
56,281
60,168
Total assets less current liabilities
67,889
75,357
Creditors: amounts falling due after more than one year
(67,723)
(74,439)
Total net assets (liabilities)
166
918
Capital and reserves
166
918
  • 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 31 August 2024

And signed on their behalf by:
Mr Oliver Haestier, Director

ALL THE FLOORS LTD Registered Number 09886732

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

1Employees
2023 2022
Average number of employees during the period 3 3