Park Flooring Limited

Registered number: 6306771

	2024	2023
	£	£
Fixed assets	20,705	14,629

Current assets	132,872	164,790
Prepayments and accrued income	688	1,509
Creditors: Amounts Falling Due Within One Year	(43,437 )	(76,121 )

NET CURRENT ASSETS	90,123	90,178

TOTAL ASSETS LESS CURRENT LIABILITIES	110,828	104,807

Creditors: Amounts Falling Due After More Than One Year	(4,425 )	(14,660 )
Provisions for liabilities	-	(3,357 )
Accruals and deferred income	(1,700 )	(1,975 )

NET ASSETS	104,703	84,815

CAPITAL AND RESERVES	104,703	84,815

Notes

1. General Information

Park Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6306771 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 7)

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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Park

Director

10 September 2025