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Registration number: 06896405

Avon Hardwood Flooring Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 May 2024

 

Avon Hardwood Flooring Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Avon Hardwood Flooring Limited

Company Information




 

Director

Mr J K Kaliszewski

Registered office




 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Avon Hardwood Flooring Limited

(Registration number: 06896405)
Balance Sheet as at 31 May 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

21,057

 

36,156

CURRENT ASSETS

157,168

 

211,138

 

CREDITORS: Amounts falling due within one year

(225,756)

 

(214,273)

 

NET CURRENT LIABILITIES

 

(68,588)

 

(3,135)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

(47,531)

 

33,021

CREDITORS: Amounts falling due after more than one year

 

(22,332)

 

(22,332)

ACCRUALS AND DEFERRED INCOME

 

-

 

(4,750)

   

(69,863)

 

5,939

CAPITAL AND RESERVES

 

(69,863)

 

5,939

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Avon Hardwood Flooring Limited

(Registration number: 06896405)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 18 August 2025
 

.........................................
Mr J K Kaliszewski
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Avon Hardwood Flooring Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 18 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr J K Kaliszewski

51,431

98,923

2023

At 1 June 2022
£

At 31 May 2023
£

Mr J K Kaliszewski

(19,193)

51,431