Registered number
13844719
T & S Flooring Ltd
Filleted Accounts
31 January 2024
T & S Flooring Ltd
Registered number: 13844719
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 21,263 26,774
Current assets 66,684 21,124
Creditors: amounts falling due within one year (65,508) (31,929)
Net current assets/(liabilities) 1,176 (10,805)
Total assets less current liabilities 22,439 15,969
Creditors: amounts falling due after more than one year - (2,579)
Accruals and deferred income (900) (860)
Net assets 21,539 12,530
Capital and reserves 21,539 12,530
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 8a Firside Road, Corfe Mullen, Wimborne, BH21 3LS.
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 T McCormick
Director
Approved by the board on 30 October 2024
T & S Flooring Ltd 13844719 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr T McCormick No description of principal activity 13844719 2022-01-12 2023-01-31 13844719 core:WithinOneYear 2023-01-31 13844719 core:AfterOneYear 2023-01-31 13844719 2023-02-01 2024-01-31 13844719 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13844719 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13844719 countries:England 2023-02-01 2024-01-31 13844719 bus:Director40 2023-02-01 2024-01-31 13844719 bus:Micro-entities 2023-02-01 2024-01-31 13844719 bus:FilletedAccounts 2023-02-01 2024-01-31 13844719 2024-01-31 13844719 core:WithinOneYear 2024-01-31 13844719 core:AfterOneYear 2024-01-31 13844719 2023-01-31 iso4217:GBP xbrli:pure