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Company registration number: 04443254
Specialised Flooring (Bromley) Ltd
Unaudited filleted financial statements
31 March 2024
Specialised Flooring (Bromley) Ltd
Contents
Statement of financial position and notes to the financial statements
Specialised Flooring (Bromley) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 17,041 26,129
_______ _______
Current assets 713,714 941,317
Creditors: amounts falling due within one year ( 181,147) ( 447,780)
_______ _______
Net current assets 532,567 493,537
_______ _______
Total assets less current liabilities 549,608 519,666
Accruals and deferred income ( 2,415) ( 2,200)
_______ _______
Net assets 547,193 517,466
_______ _______
Capital and reserves 547,193 517,466
_______ _______
Notes to the financial statements
Specialised Flooring (Bromley) Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr I S Hook ( 390,638) 287,188 ( 103,450)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr I S Hook ( 338,969) ( 51,669) ( 390,638)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2024 , and are signed on behalf of the board by:
Mr I S Hook
Director
Company registration number: 04443254
The company is a private company limited by shares, registered in England and wales. The address of the registered office is Avery House, 8 Avery Hill Road, New Eltham, London, SE9 2BD.