Avoca Flooring Limited Filleted Accounts Cover
Avoca Flooring Limited
Company No. SC651584
Unaudited Accounts
31 March 2025
Avoca Flooring Limited Balance Sheet Registrar
at
31 March 2025
Company No.
SC651584
2025
2024
£
£
Fixed assets
67,0718,535
Current assets
94,46850,841
Creditors: Amounts falling due within one year
(50,286)
(28,529)
Net current assets
44,18222,312
Total assets less current liabilities
111,25330,847
Creditors: Amounts falling due after more than one year
(62,012)
-
Accruals and deferred income
11
49,24230,848
Capital and reserves
49,242
30,848
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
9
7
3
General information
Avoca Flooring Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC651584
Its registered office is:
Its trading address is:
151 Main Street
9 Stein Place
Forth
Morningside
Newmains
ML11 8AE
ML2 9QD
For the year ended 31 March 2025 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 11 April 2025 and signed on its behalf by:
A. Imray - Director
Avoca Flooring LimitedSC65158431 March 202501 April 2024false11 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Retail floor coverings. SC6515842024-04-012025-03-31SC6515842025-03-31SC6515842024-03-31SC651584core:WithinOneYear2025-03-31SC651584core:WithinOneYear2024-03-31SC651584core:AfterOneYear2025-03-31SC651584core:AfterOneYear2024-03-31SC6515842023-04-012024-03-31SC651584countries:UnitedKingdom2024-04-012025-03-31SC651584bus:RegisteredOffice2024-04-012025-03-31SC6515842024-04-01SC651584bus:Micro-entities2024-04-012025-03-31SC651584bus:FullAccounts2024-04-012025-03-31SC651584bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC651584bus:Director12024-04-012025-03-31SC651584bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure