Registered Number 06681569

ANA FLOORING UK LIMITED

Micro-entity Accounts

31 August 2024

ANA FLOORING UK LIMITED Registered Number 06681569

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
173,665
176,612
Current Assets
156,168
107,184
Creditors: amounts falling due within one year
(28,845)
(29,011)
Net current assets (liabilities)
127,323
78,173
Total assets less current liabilities
300,988
254,785
Creditors: amounts falling due after more than one year
(74,824)
(66,051)
Total net assets (liabilities)
226,164
188,734
Capital and reserves
226,164
188,734
  • For the year ending 31 August 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 3 May 2025

And signed on their behalf by:
Mr Moustafa Huseini, Director

ANA FLOORING UK LIMITED Registered Number 06681569

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4