Natural Timber Floors Limited 04768111 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Wooden flooring fitters Digita Accounts Production Advanced 6.30.9574.0 true 04768111 2023-09-01 2024-08-31 04768111 2024-08-31 04768111 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04768111 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04768111 bus:Micro-entities 2023-09-01 2024-08-31 04768111 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04768111 bus:FullAccounts 2023-09-01 2024-08-31 04768111 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04768111 bus:RegisteredOffice 2023-09-01 2024-08-31 04768111 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 04768111 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04768111 countries:England 2023-09-01 2024-08-31 04768111 2022-09-01 2023-08-31 04768111 2023-08-31 04768111 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04768111 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04768111

Natural Timber Floors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Natural Timber Floors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Natural Timber Floors Limited

(Registration number: 04768111)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,566

8,756

Current assets

62,132

45,545

Creditors: Amounts falling due within one year

(21,858)

(11,177)

Net current assets

40,274

34,368

Total assets less current liabilities

46,840

43,124

Creditors: Amounts falling due after more than one year

(19,202)

(27,122)

Provisions for liabilities

(1,600)

(1,600)

Accruals and deferred income

(1,860)

(2,060)

 

24,178

12,342

Capital and reserves

24,178

12,342

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 8 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Natural Timber Floors Limited

(Registration number: 04768111)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

Mr Simon Waplington
Company secretary and director