Registered Number 11235738

AC FLOORING (BEXHILL) LIMITED

Micro-entity Accounts

31 March 2024

AC FLOORING (BEXHILL) LIMITED Registered Number 11235738

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
7,586
8,484
Current Assets
227,334
195,705
Prepayments and accrued income
-
20,550
Creditors: amounts falling due within one year
(84,073)
(78,138)
Net current assets (liabilities)
143,261
138,117
Total assets less current liabilities
150,847
146,601
Creditors: amounts falling due after more than one year
(29,687)
(36,035)
Accruals and deferred income
(1,053)
(1,053)
Total net assets (liabilities)
120,107
109,513
Capital and reserves
120,107
109,513
  • For the year ending 31 March 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 9 May 2024

And signed on their behalf by:
Adam Carrick, Director

AC FLOORING (BEXHILL) LIMITED Registered Number 11235738

Notes to the Micro-entity Accounts for the period ended 31 March 2024

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