Amwick Floors Limited 06827702 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of flooring and carpeting Digita Accounts Production Advanced 6.30.9574.0 true 06827702 2024-03-01 2025-02-28 06827702 2025-02-28 06827702 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06827702 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 06827702 bus:Micro-entities 2024-03-01 2025-02-28 06827702 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06827702 bus:FullAccounts 2024-03-01 2025-02-28 06827702 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06827702 bus:RegisteredOffice 2024-03-01 2025-02-28 06827702 bus:Director1 2024-03-01 2025-02-28 06827702 bus:Director2 2024-03-01 2025-02-28 06827702 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06827702 countries:EnglandWales 2024-03-01 2025-02-28 06827702 2023-03-01 2024-02-29 06827702 2024-02-29 06827702 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06827702 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 06827702

Amwick Floors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Amwick Floors Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amwick Floors Limited

Company Information

Directors

Mr Stephen Amiet

Mr Nicholas Wickham

Registered office

62 Florence Road
Brighton
East Sussex
BN1 6DJ

Accountants

Melrose Accountants
Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Amwick Floors Limited

(Registration number: 06827702)
Statement of Financial Position as at 28 February 2025

2025
£

2024
£

Fixed assets

3,393

6,787

Current assets

18,908

44,135

Creditors: Amounts falling due within one year

(28,365)

(36,081)

Net current (liabilities)/assets

(9,457)

8,054

Total assets less current liabilities

(6,064)

14,841

Creditors: Amounts falling due after more than one year

(2,086)

(6,157)

Accruals and deferred income

(375)

(375)

 

(8,525)

8,309

Capital and reserves

(8,525)

8,309

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:
62 Florence Road
Brighton
East Sussex
BN1 6DJ

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Amwick Floors Limited

(Registration number: 06827702)
Statement of Financial Position as at 28 February 2025

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Amiet
Director