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Company registration number:06413305
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ABBOTTS FLOORING (IOW) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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Company registration number:06413305 |
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ABBOTTS FLOORING (IOW) LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 28,636 | | | | 29,593 | |
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CURRENT ASSETS | | 93,230 | | | | 111,534 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 5,351 | | | | 10,470 | | | |
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CREDITORS : falling due within one year | (133,498) | | | | (126,351) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,700) | | | | (1,700) | | | |
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NET CURRENT ASSETS |
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(36,617) |
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(6,047) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(7,981) |
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23,546 |
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CREDITORS : falling due after one year | | | (10,351) | | | | (20,492) | |
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NET ASSETS |
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(18,332) |
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3,054 |
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CAPITAL AND RESERVES |
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(18,332) |
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3,054 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 06413305 The company is a private company limited by shares. Its registered office is Unit 14a Lake Industrial Way, Sandown, PO36 9PL |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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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. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
S Abbott |
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21 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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