Registered Number 07918698

LONDON FLOORING COMPANY LTD.

Micro-entity Accounts

31 January 2024

LONDON FLOORING COMPANY LTD. Registered Number 07918698

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,119
3,899
Current Assets
146,047
132,739
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,150)
(1,295)
Net current assets (liabilities)
140,897
131,444
Total assets less current liabilities
144,016
135,343
Creditors: amounts falling due after more than one year
(12,043)
(17,094)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
131,973
118,249
Capital and reserves
131,973
118,249
  • For the year ending 31 January 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 25 April 2024

And signed on their behalf by:
D Greir, Director

LONDON FLOORING COMPANY LTD. Registered Number 07918698

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

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