Registered number
11610778
A1 Flooring Services Limited
Filleted Accounts
31 March 2024
A1 Flooring Services Limited
Registered number: 11610778
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 12,053 14,207
Current assets 65,860 42,437
Creditors: amounts falling due within one year (47,003) (21,218)
Net current assets 18,857 21,219
Total assets less current liabilities 30,910 35,426
Accruals and deferred income (900) (900)
Net assets 30,010 34,526
Capital and reserves 30,010 34,526
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 52 Brook Street, Swadlincote, United Kingdom, DE11 9EB.
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 I Mellor
Director
Approved by the board on 6 October 2024
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