Registered Number 09221530

NUMBER 1 FLOORING (U.K.) LIMITED

Micro-entity Accounts

30 November 2023

NUMBER 1 FLOORING (U.K.) LIMITED Registered Number 09221530

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,061
13,663
Current Assets
153,275
233,685
Creditors: amounts falling due within one year
(155,282)
(114,383)
Net current assets (liabilities)
(2,007)
119,302
Total assets less current liabilities
2,054
132,965
Creditors: amounts falling due after more than one year
(85,035)
(132,343)
Total net assets (liabilities)
(82,981)
622
Capital and reserves
(82,981)
622
  • For the year ending 30 November 2023 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 7 January 2025

And signed on their behalf by:
Arif Chaudhary, Director

NUMBER 1 FLOORING (U.K.) LIMITED Registered Number 09221530

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 4