Registered Number SC294114

N&P FLOORING LTD.

Micro-entity Accounts

30 April 2024

N&P FLOORING LTD. Registered Number SC294114

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
90,068
103,702
Current Assets
565,554
542,263
Creditors: amounts falling due within one year
(185,647)
(213,032)
Net current assets (liabilities)
379,907
329,231
Total assets less current liabilities
469,975
432,933
Creditors: amounts falling due after more than one year
(73,112)
(78,225)
Accruals and deferred income
(5,000)
(4,867)
Total net assets (liabilities)
391,863
349,841
Capital and reserves
391,863
349,841
  • For the year ending 30 April 2024 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 3 October 2024

And signed on their behalf by:
Martin Agnew, Director

N&P FLOORING LTD. Registered Number SC294114

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 9 10