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REGISTERED NUMBER: 14283090 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST SEPTEMBER 2023 TO 30TH APRIL 2024

FOR

G & A FLOORING LIMITED

G & A FLOORING LIMITED (REGISTERED NUMBER: 14283090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 30TH APRIL 2024




Page

Balance Sheet 1


G & A FLOORING LIMITED (REGISTERED NUMBER: 14283090)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,240 10,866

CURRENT ASSETS 249,957 40,163

CREDITORS
Amounts falling due within one year (272,969 ) (42,971 )
NET CURRENT LIABILITIES (23,012 ) (2,808 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

228

8,058

CAPITAL AND RESERVES 228 8,058

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & A Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14283090

Registered office: 1st Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

Total commitments under non cancellable operating leases at the balance sheet date is £314,625



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G & A FLOORING LIMITED (REGISTERED NUMBER: 14283090)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2025 and were signed on its behalf by:




Miss G F Smith - Director



Mr A Scarbrow - Director