Registered number
13640493
Maplefords Flooring Ltd
Filleted Accounts
30 September 2024
Maplefords Flooring Ltd
Registered number: 13640493
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 34,777 30,655
Current assets 90,565 99,458
Creditors: amounts falling due within one year (113,725) (84,986)
Net current (liabilities)/assets (23,160) 14,472
Total assets less current liabilities 11,617 45,127
Creditors: amounts falling due after more than one year (15,250) (19,390)
Accruals and deferred income (1,650) (1,600)
Net (liabilities)/assets (5,283) 24,137
Capital and reserves (5,283) 24,137
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 23-25 The Broadway, Wickford, Essex, SS11 7AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Hawes
Director
Approved by the board on 20 May 2025
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