Company registration number:
13983458
The Heron Flooring Company Ltd
Unaudited filleted financial statements
31 March 2025
The Heron Flooring Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Heron Flooring Company Ltd
Directors and other information
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Director |
Mr B Woolfrey |
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Company number |
13983458 |
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Registered office |
20-22 Wenlock Road |
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London |
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N1 7GU |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe cliff Road |
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Bourhemouth |
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BH5 1LA |
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The Heron Flooring Company Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,139 |
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3,475 |
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_______ |
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_______ |
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Current assets |
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68,331 |
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69,803 |
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Creditors: amounts falling due within one year |
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(
50,512) |
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(
61,383) |
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_______ |
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_______ |
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Net current assets |
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17,819 |
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8,420 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,958 |
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11,895 |
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Accruals and deferred income |
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(
9,974) |
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(
2,500) |
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_______ |
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_______ |
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Net assets |
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10,984 |
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9,395 |
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Capital and reserves |
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10,984 |
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9,395 |
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_______ |
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The Heron Flooring Company Ltd
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges 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
23 October 2025
, and are signed on behalf of the board by:
Mr B Woolfrey
Director
Company registration number:
13983458
The company is a private company limited by shares, registered in England.