Micro-entity Accounts - ONE FLOORING LTD

Micro-entity Accounts - ONE FLOORING LTD

ONE FLOORING LTD - Company Information

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Registered Number 11790340

ONE FLOORING LTD

Micro-entity Accounts

31 January 2021

ONE FLOORING LTD Registered Number 11790340

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
1,125
995
Current Assets
136,664
66,127
Creditors: amounts falling due within one year
(19,613)
(21,667)
Net current assets (liabilities)
117,051
44,460
Total assets less current liabilities
118,176
45,455
Creditors: amounts falling due after more than one year
(50,000)
0
Accruals and deferred income
(4,500)
(4,200)
Total net assets (liabilities)
63,676
41,255
Capital and reserves
63,676
41,255
  • For the year ending 31 January 2021 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 16 March 2021

And signed on their behalf by:
J M De Friend, Director

ONE FLOORING LTD Registered Number 11790340

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 1 1