1 July 2023 false Taxfiler 2024.6 14179371business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141793712023-06-30 141793712023-07-012024-06-30 14179371business:AuditExemptWithAccountantsReport2023-07-012024-06-30 14179371business:FilletedAccounts2023-07-012024-06-30 141793712024-06-30 14179371business:Director12023-07-012024-06-30 14179371business:RegisteredOffice2023-07-012024-06-30 141793712023-06-30 14179371core:WithinOneYear2024-06-30 14179371core:WithinOneYear2023-06-30 14179371countries:EnglandWales2023-07-012024-06-30 141793712022-06-172023-06-30 14179371business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14179371 (England and Wales)
LVT FLOORING UK LTD Unaudited accounts for the year ended 30 June 2024
LVT FLOORING UK LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
LVT FLOORING UK LTD Company Information for the year ended 30 June 2024
Director
Geoff Leonard Anthony Burger
Company Number
14179371 (England and Wales)
Registered Office
UNIT 12 ADMIRALS YARD KEEL DRIVE SLOUGH BERKSHIRE SL1 2YA ENGLAND
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
- 3 -
LVT FLOORING UK LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
4,800 
- 
Current assets
2,491 
5,744 
Prepayments and accrued income
150 
- 
Creditors: amounts falling due within one year
(5,938)
(4,448)
Net current (liabilities)/assets
(3,297)
1,296 
Total assets less current liabilities
1,503 
1,296 
Accruals and deferred income
(875)
- 
Net assets
628 
1,296 
Capital and reserves
628 
1,296 
NOTES TO THE ACCOUNTS
1 Statutory information
LVT FLOORING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14179371. The registered office is UNIT 12 ADMIRALS YARD, KEEL DRIVE, SLOUGH, BERKSHIRE, SL1 2YA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 December 2024
Geoff Leonard Anthony Burger Director Company Registration No. 14179371
- 4 -