Registered Number 08756383

D&A FLOORING (NW) LTD

Micro-entity Accounts

31 March 2026

D&A FLOORING (NW) LTD Registered Number 08756383

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
3,980
3,683
Current Assets
6,878
6,422
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,135)
(7,007)
Net current assets (liabilities)
1,743
(585)
Total assets less current liabilities
5,723
3,098
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,723
3,098
Capital and reserves
5,723
3,098
  • For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 May 2026

And signed on their behalf by:
D BURROW, Director

D&A FLOORING (NW) LTD Registered Number 08756383

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1