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Company registration number: 09985702
Wessex Flooring Limited
Trading as Wessex Flooring Limited
Unaudited filleted financial statements
28 February 2025
Wessex Flooring Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wessex Flooring Limited
Directors and other information
Director Mr Peter Snelgrove
Company number 09985702
Registered office 23 Croye Close
Andover
Hampshire
SP10 3AF
Business address Unit 2H Fitz Gilbert Court
Castledown Business Park
Ludgershall
SP11 9FA
Wessex Flooring Limited
Statement of financial position
28 February 2025
28/02/25 28/02/24
£ £
Fixed assets 33,163 45,431
_______ _______
Current assets 279,192 323,738
Creditors: amounts falling due within one year ( 73,392) ( 114,363)
_______ _______
Net current assets 205,800 209,375
_______ _______
Total assets less current liabilities 238,963 254,806
Creditors: amounts falling due after more than one year ( 2,549) ( 12,590)
_______ _______
Net assets 236,414 242,216
_______ _______
Capital and reserves 236,414 242,216
_______ _______
Wessex Flooring Limited
Period ended 28 February 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 (2024: 7 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 28/02/25
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Snelgrove ( 4,338) ( 385) ( 4,723)
_______ _______ _______
Year ended 28/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Snelgrove - ( 4,338) ( 4,338)
_______ _______ _______
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 21 May 2025 , and are signed on behalf of the board by:
Mr Peter Snelgrove
Director
Company registration number: 09985702
The company is a private company limited by shares, registered in United Kingdom.