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REGISTERED NUMBER: 04442351 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 5 April 2024

for

AZTEC FLOORING LIMITED

AZTEC FLOORING LIMITED (REGISTERED NUMBER: 04442351)






Contents of the Financial Statements
FOR THE YEAR ENDED 5 APRIL 2024




Page

Statement of Financial Position 1


AZTEC FLOORING LIMITED (REGISTERED NUMBER: 04442351)

Statement of Financial Position
5 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS 12,544 16,400

CURRENT ASSETS 50,812 86,712

CREDITORS
Amounts falling due within one year (9,858 ) (33,211 )
NET CURRENT ASSETS 40,954 53,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,498

69,901

CREDITORS
Amounts falling due after more than one
year

20,667

28,667
NET ASSETS 32,831 41,234

CAPITAL AND RESERVES 32,831 41,234

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aztec 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: 04442351

Registered office: 21 Shepherds Green
Hemel Hempstead
HP1 2HL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



AZTEC FLOORING LIMITED (REGISTERED NUMBER: 04442351)

Statement of Financial Position - continued
5 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27 February 2025 and were signed by:





P M Griffin - Director