Registered Number 08613018

S O'LEARY WALL & FLOOR TILING CONTRACTORS LTD

Micro-entity Accounts

31 March 2024

S O'LEARY WALL & FLOOR TILING CONTRACTORS LTD Registered Number 08613018

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
332,241
344,933
Current Assets
278,208
262,080
Creditors: amounts falling due within one year
(70,765)
(73,939)
Net current assets (liabilities)
207,443
188,141
Total assets less current liabilities
539,684
533,074
Creditors: amounts falling due after more than one year
(10,667)
(14,667)
Total net assets (liabilities)
529,017
518,407
Capital and reserves
529,017
518,407
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2024

And signed on their behalf by:
Mr S O'Leary, Director

S O'LEARY WALL & FLOOR TILING CONTRACTORS LTD Registered Number 08613018

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2