Registered Number 03850876

GEOFF BURKE FLOORING SERVICES LIMITED

Micro-entity Accounts

30 September 2024

GEOFF BURKE FLOORING SERVICES LIMITED Registered Number 03850876

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
87,744
91,991
Current Assets
5,931
4,583
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,747)
(21,669)
Net current assets (liabilities)
(8,816)
(17,086)
Total assets less current liabilities
78,928
74,905
Creditors: amounts falling due after more than one year
(38,749)
(36,809)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,179
38,096
Capital and reserves
40,179
38,096
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
G BURKE, Director

GEOFF BURKE FLOORING SERVICES LIMITED Registered Number 03850876

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2