Company Registration Number 14123543 (England and Wales)
WISHAW FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WISHAW FLOORING LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
4,000
Current assets
22,441
15,635
Prepayments and accrued income
180
5,180
Creditors: amounts falling due within one year
(25,860)
(22,766)
Net current liabilities
(3,239)
(1,951)
Total assets less current liabilities
761
(1,951)
Net assets/(liabilities)
761
(1,951)
Capital and reserves
761
(1,951)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Wishaw Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Foresters Way, Roughley, Sutton Coldfield, West Midlands, B75 5UF.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WISHAW FLOORING LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 3 October 2024
Mr W D Leeson
Director
Company Registration Number 14123543