Registered number
09563156
R. Gray Flooring Limited
Filleted Accounts
30 April 2024
R. Gray Flooring Limited
Registered number: 09563156
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,499 2,863
Current assets 131,027 167,623
Creditors: amounts falling due within one year (10,106) (24,302)
Net current assets 120,921 143,321
Total assets less current liabilities 128,420 146,184
Accruals and deferred income (17,560) (1,146)
Net assets 110,860 145,038
Capital and reserves 110,860 145,038
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Pilots Way, Victoria Dock, Hull, HU9 1PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 R Gray
Director
Approved by the board on 31 May 2024
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