INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Company Registration Number:
10077252 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 1
Highcroft Road
Sharpthorne
East Grindstead
West Sussex
GBR
RH19 4NX
Company Registration Number: 10077252 (England and Wales)

INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1,002 1,002
Fixed Assets: 1,031 1,052
Current assets: 50,203 48,275
Creditors: amounts falling due within one year: ( 16,592 ) ( 17,924 )
Net current assets (liabilities): 33,611 30,351
Total assets less current liabilities: 35,644 32,405
Creditors: amounts falling due after more than one year: ( 1,123 ) ( 1,123 )
Total net assets (liabilities): 34,521 31,282
Capital and reserves: 34,521 31,282

INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Mr T Stephens
Status: Director

The notes form part of these financial statements

INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

INTERLOCK PAVING (PATIOS & DRIVEWAYS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No