Registration number: 07087427

Northern Industrial Flooring Contractors Ltd

(Registration number: 07087427)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	71,612	64,872
Current assets	177,197	151,388
Creditors: Amounts falling due within one year	(97,430)	(101,208)
Net current assets	79,767	50,180
Total assets less current liabilities	151,379	115,052
Creditors: Amounts falling due after more than one year	(38,887)	(29,454)
Provisions for liabilities	(28,783)	(28,347)
Accruals and deferred income	(26,482)	(28,220)
	57,227	29,031
Capital and reserves	57,227	29,031

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 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... Mrs A Robson Director

1	General information

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

Northern Industrial Flooring Contractors Ltd

(Registration number: 07087427)
Balance Sheet as at 30 November 2024

The address of its registered office is:
2 Horsley Gardens
Humbledon Hill
Sunderland
Tyne And Wear
SR3 1UN

These financial statements were authorised for issue by the Board on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).