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COMPANY REGISTRATION NUMBER: 04595652
Wayne Allen Flooring Limited
Filleted Unaudited Financial Statements
31 December 2024
Wayne Allen Flooring Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
155,720
145,220
---------
---------
Current assets
167,910
209,850
Prepayments and accrued income
3,365
3,281
---------
---------
171,275
213,131
Creditors: amounts falling due within one year
47,248
90,365
---------
---------
Net current assets
124,027
122,766
---------
---------
Total assets less current liabilities
279,747
267,986
Accruals and deferred income
3,425
2,614
---------
---------
276,322
265,372
---------
---------
Capital and reserves
276,322
265,372
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr W Allen
( 27,793)
37,761
9,968
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr W Allen
( 27,793)
( 27,793)
----
--------
--------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr W Allen
Director
Company registration number: 04595652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Ridgeway, Nailsea, North Somerset, BS48 2EG.