Alford Flooring Ltd 12088706 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Flooring Digita Accounts Production Advanced 6.30.9574.0 true 12088706 2023-08-01 2024-07-31 12088706 2024-07-31 12088706 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12088706 bus:Micro-entities 2023-08-01 2024-07-31 12088706 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12088706 bus:FilletedAccounts 2023-08-01 2024-07-31 12088706 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12088706 bus:RegisteredOffice 2023-08-01 2024-07-31 12088706 bus:Director1 2023-08-01 2024-07-31 12088706 bus:Director2 2023-08-01 2024-07-31 12088706 bus:Director3 2023-08-01 2024-07-31 12088706 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12088706 countries:England 2023-08-01 2024-07-31 12088706 2022-08-01 2023-07-31 12088706 2023-07-31 12088706 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12088706

Alford Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Alford Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alford Flooring Ltd

Company Information

Directors

Mr Stephen Martin Alford

Mr Jack Alford

Mr Ashley Alford

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Alford Flooring Ltd

(Registration number: 12088706)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

31,555

8,225

Current assets

117,812

132,391

Creditors: Amounts falling due within one year

(56,338)

(39,113)

Net current assets

61,474

93,278

 

93,029

101,503

Capital and reserves

93,029

101,503

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the Board on 15 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Alford Flooring Ltd

(Registration number: 12088706)
Balance Sheet as at 31 July 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Martin Alford
Director