Registered Number NI612279

FLOORING SOLUTIONS (NI) LTD

Micro-entity Accounts

22 September 2023

FLOORING SOLUTIONS (NI) LTD Registered Number NI612279

Micro-entity Balance Sheet as at 22 September 2023

Notes 2023 2022
£ £
Fixed Assets
43,639
49,003
Current Assets
244,776
228,966
Creditors: amounts falling due within one year
(102,899)
(100,124)
Net current assets (liabilities)
141,877
128,842
Total assets less current liabilities
185,516
177,845
Creditors: amounts falling due after more than one year
(10,833)
(30,411)
Total net assets (liabilities)
174,683
147,434
Capital and reserves
174,683
147,434
  • For the year ending 22 September 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 10 October 2024

And signed on their behalf by:
G Winnington, Director

FLOORING SOLUTIONS (NI) LTD Registered Number NI612279

Notes to the Micro-entity Accounts for the period ended 22 September 2023

1Employees
2023 2022
Average number of employees during the period 9 9