Registered number
09156350
G Forshaw Flooring Ltd
Unaudited Filleted Accounts
31 March 2024
G Forshaw Flooring Ltd
Registered number: 09156350
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,323 5,763
Current assets 26,675 26,465
Creditors: amounts falling due within one year (7,049) (10,222)
Net current assets 19,626 16,243
Total assets less current liabilities 23,949 22,006
Creditors: amounts falling due after more than one year (3,096) (4,488)
Accruals and deferred income (2,000) -
Net assets 18,853 17,518
Capital and reserves 18,853 17,518
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 122 Tilbury Mead, Harlow, Essex. CM18 6JQ.
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 members have 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.
G Forshaw
Director
Approved by the board on 4 November 2024
G Forshaw Flooring Ltd 09156350 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 G Forshaw No description of principal activity 09156350 2022-04-01 2023-03-31 09156350 core:WithinOneYear 2023-03-31 09156350 core:AfterOneYear 2023-03-31 09156350 2023-04-01 2024-03-31 09156350 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09156350 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09156350 countries:England 2023-04-01 2024-03-31 09156350 bus:Director40 2023-04-01 2024-03-31 09156350 bus:Micro-entities 2023-04-01 2024-03-31 09156350 bus:FilletedAccounts 2023-04-01 2024-03-31 09156350 2024-03-31 09156350 core:WithinOneYear 2024-03-31 09156350 core:AfterOneYear 2024-03-31 09156350 2023-03-31 iso4217:GBP xbrli:pure