Registered number
05409154
AW Flooring Ltd
Filleted Accounts
31 March 2024
AW Flooring Ltd
Registered number: 05409154
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,381 1,343
Current assets 31,210 56,159
Creditors: amounts falling due within one year (9,521) (12,796)
Net current assets 21,689 43,363
Total assets less current liabilities 25,070 44,706
Creditors: amounts falling due after more than one year (7,917) (14,225)
Accruals and deferred income (1,200) (1,200)
Net assets 15,953 29,281
Capital and reserves 15,953 29,281
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 182a Badminton Road, Coalpit Heath, Bristol, England, BS36 2SX.
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.
Adam Wills
Director
Approved by the board on 11 March 2025
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