PROVINCIAL FLOORCOVERINGS LIMITED Filleted accounts for Companies House (small and micro)

PROVINCIAL FLOORCOVERINGS LIMITED

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	152	203
	----	----

Current assets	100	100

Creditors: amounts falling due within one year	914	254
	----	----
Net current liabilities	( 814)	( 154)
	----	----
Total assets less current liabilities	( 662)	49

Accruals and deferred income	240	250
	----	----
	(902)	(201)
	----	----

Capital and reserves	( 902)	( 201)
	----	----

For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 20 June 2025 , and are signed on behalf of the board by:

Mr S Haugh

Director

Company registration number: NI696292

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50 Stranmillis Embankment, Belfast, BT9 5FL, Northern Ireland.