All Aspect Flooring Ltd Filleted Accounts Cover
All Aspect Flooring Ltd
Company No. 14335219
Unaudited Accounts
31 August 2024
All Aspect Flooring Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
14335219
2024
2023
£
£
Fixed assets
322,197357,973
Current assets
78,55870,945
Prepayments and accrued income
-971
Creditors: Amounts falling due within one year
(332,583)
(389,963)
Net current liabilities
(254,025)
(318,047)
Total assets less current liabilities
68,17239,926
Accruals and deferred income
12
68,17339,928
Capital and reserves
68,173
39,928
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
All Aspect Flooring Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14335219
Its registered office is:
Its trading address is:
12 Gore Road
95-97 Station Road
New Milton
New Milton
Hampshire
Hampshire
BH25 6RX
BH25 6JJ
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 April 2025 and signed on its behalf by:
A. Newton-Dean - Director
All Aspect Flooring Ltd1433521931 August 202401 September 2023false22 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Flooring. 143352192023-09-012024-08-31143352192024-08-31143352192023-08-3114335219core:WithinOneYear2024-08-3114335219core:WithinOneYear2023-08-31143352192022-09-012023-08-3114335219countries:UnitedKingdom2023-09-012024-08-3114335219bus:RegisteredOffice2023-09-012024-08-31143352192023-09-0114335219bus:Micro-entities2023-09-012024-08-3114335219bus:FullAccounts2023-09-012024-08-3114335219bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114335219bus:Director12023-09-012024-08-3114335219bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure