1 1 Roy All Flooring Limited 12228887 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is supply and installation of flooring Digita Accounts Production Advanced 6.30.9574.0 true 12228887 2023-10-01 2024-09-30 12228887 2024-09-30 12228887 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12228887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12228887 bus:Micro-entities 2023-10-01 2024-09-30 12228887 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12228887 bus:FullAccounts 2023-10-01 2024-09-30 12228887 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12228887 bus:RegisteredOffice 2023-10-01 2024-09-30 12228887 bus:Director2 2023-10-01 2024-09-30 12228887 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12228887 countries:England 2023-10-01 2024-09-30 12228887 2022-10-01 2023-09-30 12228887 2023-09-30 12228887 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12228887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12228887

Roy All Flooring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Roy All Flooring Limited

(Registration number: 12228887)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,566

9,984

Current assets

37,353

40,624

Prepayments and accrued income

6,455

19,206

Creditors: Amounts falling due within one year

(47,104)

(45,601)

Net current (liabilities)/assets

(3,296)

14,229

Total assets less current liabilities

4,270

24,213

Creditors: Amounts falling due after more than one year

(17,850)

(22,309)

Accruals and deferred income

(1,636)

(1,804)

 

(15,216)

100

Capital and reserves

(15,216)

100

1

General information

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

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Roy All Flooring Limited

(Registration number: 12228887)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Roy Hill
Director