Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11211956 Mrs Nicola Jayne Tusa Mr Matthew Tusa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11211956 2023-03-31 11211956 2024-03-31 11211956 2023-04-01 2024-03-31 11211956 frs-core:CurrentFinancialInstruments 2024-03-31 11211956 frs-core:Non-currentFinancialInstruments 2024-03-31 11211956 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11211956 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11211956 frs-bus:Micro-entities 2023-04-01 2024-03-31 11211956 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11211956 frs-bus:Director1 2023-04-01 2024-03-31 11211956 frs-bus:Director2 2023-04-01 2024-03-31 11211956 2022-03-31 11211956 2023-03-31 11211956 2022-04-01 2023-03-31 11211956 frs-core:CurrentFinancialInstruments 2023-03-31 11211956 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11211956
Summit Flooring Limited
Financial Statements
For The Year Ended 31 March 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 11211956
2024 2023
£ £
Fixed assets 10,100 12,378
Current assets 36,120 38,074
Creditors: Amounts Falling Due Within One Year (36,896 ) (39,278 )
NET CURRENT LIABILITIES (776 ) (1,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,324 11,174
Creditors: Amounts Falling After More Than One Year (5,950 ) (10,150 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 2,774 424
CAPITAL AND RESERVES 2,774 424

Notes

1. General Information
Summit Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11211956 . The registered office is 64 Hassock Lane North, Shipley, Heaner, Derbyshire, DE75 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Matthew Tusa
Director
15/01/2025