Alan Alexander Flooring Limited 07171201 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Retail sale of carpets, rugs, wall and floor coverings in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 07171201 2023-03-01 2024-02-29 07171201 2024-02-29 07171201 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07171201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07171201 bus:Micro-entities 2023-03-01 2024-02-29 07171201 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07171201 bus:FilletedAccounts 2023-03-01 2024-02-29 07171201 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07171201 bus:RegisteredOffice 2023-03-01 2024-02-29 07171201 bus:Director1 2023-03-01 2024-02-29 07171201 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07171201 countries:EnglandWales 2023-03-01 2024-02-29 07171201 2022-03-01 2023-02-28 07171201 2023-02-28 07171201 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07171201 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07171201

Alan Alexander Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Alan Alexander Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Alexander Flooring Limited

Company Information

Director

Mr A Alexander

Registered office

20 Belsay, Toothill
Swindon
Wiltshire
SN5 8HB

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Alan Alexander Flooring Limited

(Registration number: 07171201)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

36,313

41,102

Current assets

316,012

334,824

Prepayments and accrued income

1,167

1,431

Creditors: Amounts falling due within one year

(128,168)

(137,896)

Net current assets

189,011

198,359

Total assets less current liabilities

225,324

239,461

Creditors: Amounts falling due after more than one year

(31,632)

(55,491)

Accruals and deferred income

(10,975)

(9,678)

 

182,717

174,292

Capital and reserves

182,717

174,292

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Belsay, Toothill
Swindon
Wiltshire
SN5 8HB
England

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling and rounded to the nearest whole number (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

Alan Alexander Flooring Limited

(Registration number: 07171201)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr A Alexander
Director