Registered number
10044773
Mark Evans Flooring Ltd
Filleted Accounts
31 May 2024
Mark Evans Flooring Ltd
Registered number: 10044773
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 15,992 20,519
Current assets 1,260 1,915
Prepayments and accrued income 570 701
1,830 2,616
Creditors: amounts falling due within one year (11,705) (6,683)
Net current liabilities (9,875) (4,067)
Total assets less current liabilities 6,117 16,452
Creditors: amounts falling due after more than one year (3,091) (6,800)
Accruals and deferred income (1,040) (1,014)
Net assets 1,986 8,638
Capital and reserves 1,986 8,638
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 17 Acorn Close, Rogerstone, Newport, NP10 9HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. Evans
Director
Approved by the board on 20 January 2025
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