Registered Number 05503406

UNIQUE FLOORING (WALES) LIMITED

Micro-entity Accounts

31 March 2024

UNIQUE FLOORING (WALES) LIMITED Registered Number 05503406

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
123,692
230,836
Current Assets
520,728
401,422
Prepayments and accrued income
-
6,439
Creditors: amounts falling due within one year
(71,301)
(95,019)
Net current assets (liabilities)
449,427
312,842
Total assets less current liabilities
573,119
543,678
Creditors: amounts falling due after more than one year
(31,525)
(38,135)
Total net assets (liabilities)
541,594
505,543
Capital and reserves
541,594
505,543
  • 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 16 January 2025

And signed on their behalf by:
L. DAVIES, Director

UNIQUE FLOORING (WALES) LIMITED Registered Number 05503406

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

1Employees
2024 2023
Average number of employees during the period 5 5