Registered number
13196451
A List Flooring Ltd
Unaudited Filleted Accounts
29 February 2024
A List Flooring Ltd
Registered number: 13196451
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 6,325 9,097
Current assets 42,124 28,367
Prepayments and accrued income 1,570 1,570
43,694 29,937
Creditors: amounts falling due within one year (80,023) (68,716)
Net current liabilities (36,329) (38,779)
Total assets less current liabilities (30,004) (29,682)
Accruals and deferred income (765) (814)
Net liabilities (30,769) (30,496)
Capital and reserves (30,769) (30,496)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25a Carr Grange Business Centre, White Rose Way, Doncaster, DN4 5HY.
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 members have 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.
Simon Jennings
Director
Approved by the board on 11 September 2024
A List Flooring Ltd 13196451 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Simon Jennings No description of principal activity 13196451 2022-03-01 2023-02-28 13196451 core:WithinOneYear 2023-02-28 13196451 2023-03-01 2024-02-29 13196451 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13196451 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13196451 countries:England 2023-03-01 2024-02-29 13196451 bus:Director40 2023-03-01 2024-02-29 13196451 bus:Micro-entities 2023-03-01 2024-02-29 13196451 bus:FilletedAccounts 2023-03-01 2024-02-29 13196451 2024-02-29 13196451 core:WithinOneYear 2024-02-29 13196451 2023-02-28 iso4217:GBP xbrli:pure