4 4 Academy Wood Flooring Limited 11891652 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the supply and fitting of wood flooring. Digita Accounts Production Advanced 6.30.9574.0 true 11891652 2023-04-01 2024-03-31 11891652 2024-03-31 11891652 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11891652 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11891652 bus:Micro-entities 2023-04-01 2024-03-31 11891652 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11891652 bus:FilletedAccounts 2023-04-01 2024-03-31 11891652 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11891652 bus:RegisteredOffice 2023-04-01 2024-03-31 11891652 bus:Director1 2023-04-01 2024-03-31 11891652 bus:Director2 2023-04-01 2024-03-31 11891652 bus:Director3 2023-04-01 2024-03-31 11891652 bus:Director4 2023-04-01 2024-03-31 11891652 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11891652 bus:Agent1 2023-04-01 2024-03-31 11891652 countries:EnglandWales 2023-04-01 2024-03-31 11891652 2022-04-01 2023-03-31 11891652 2023-03-31 11891652 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11891652 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11891652

Academy Wood Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Academy Wood Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Academy Wood Flooring Limited

Company Information

Directors

Mrs K Trickett

Mr W A Trickett

Mr AJ Trickett

Mr W Trickett

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Academy Wood Flooring Limited

(Registration number: 11891652)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

84,180

62,268

Current assets

78,891

23,681

Creditors: Amounts falling due within one year

(132,342)

(54,407)

Net current liabilities

(53,451)

(30,726)

Total assets less current liabilities

30,729

31,542

Creditors: Amounts falling due after more than one year

(24,905)

(25,122)

Accruals and deferred income

(1,885)

(1,885)

 

3,939

4,535

Capital and reserves

3,939

4,535

1

General information

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

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the Board on 23 December 2024.

2

Staff numbers

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

 

Academy Wood Flooring Limited

(Registration number: 11891652)
Balance Sheet as at 31 March 2024

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

.........................................
Mr W A Trickett
Director