W Nicholls Flooring Limited
Registered number: 11940046
Balance Sheet
as at 30 April 2024
2024 2023
£ £ £
Fixed assets 19,587 10,053
Current assets 32,599 39,941
Prepayments and accrued income 238 -
32,837 39,941
Creditors: amounts falling due within one year (18,681) (15,449)
Net current assets 14,156 24,492
Total assets less current liabilities 33,743 34,545
Creditors: amounts falling due after more than one year (5,300) -
Accruals and deferred income (138) (200)
Net assets 28,305 34,345
Capital and reserves 28,305 34,345
2024 2023
Average number of persons employed by the Company 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Castle Bromwich Hall, Chester Road, Castle Bromwich, B36 9DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr F Nicholls
Director
Approved by the board on 8 October 2024
W Nicholls Flooring Limited 11940046 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2022 Mr F Nicholls No description of principal activity 11940046 2022-05-01 2023-04-30 11940046 core:WithinOneYear 2023-04-30 11940046 core:AfterOneYear 2023-04-30 11940046 2023-05-01 2024-04-30 11940046 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11940046 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11940046 countries:England 2023-05-01 2024-04-30 11940046 bus:Director40 2023-05-01 2024-04-30 11940046 bus:Micro-entities 2023-05-01 2024-04-30 11940046 bus:FullAccounts 2023-05-01 2024-04-30 11940046 2024-04-30 11940046 core:WithinOneYear 2024-04-30 11940046 core:AfterOneYear 2024-04-30 11940046 2023-04-30 iso4217:GBP xbrli:pure