Company Registration No. 05761826 (England and Wales)
AlGek Flooring Limited
Unaudited accounts
for the year ended 31 March 2020
AlGek Flooring Limited
Unaudited accounts
Contents
AlGek Flooring Limited
Company Information
for the year ended 31 March 2020
Director
Ms Rosamund Prentice
Company Number
05761826 (England and Wales)
Registered Office
Unit 4B Risby Business Park
Newmarket Road
Risby, Bury St Edmunds
Suffolk
IP28 6RD
Accountants
Bunbury Bookkeeping Ltd
17 Bunbury Road
Bury St Edmunds
Suffolk
IP32 6HU
AlGek Flooring Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
3,877
16
Creditors: amounts falling due within one year
(106,977)
(2,643)
Net current assets/(liabilities)
56,251
(2,627)
Net assets/(liabilities)
56,251
(2,627)
Called up share capital
200
200
Profit and loss account
56,051
(2,827)
Shareholders' funds
56,251
(2,627)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2021 and were signed on its behalf by
Ms Rosamund Prentice
Director
Company Registration No. 05761826
AlGek Flooring Limited
Notes to the Accounts
for the year ended 31 March 2020
AlGek Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 05761826. The registered office is Unit 4B Risby Business Park, Newmarket Road, Risby, Bury St Edmunds, Suffolk, IP28 6RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Total debtors greater than one year
159,351
-
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
22,143
-
Loans from directors
2,261
2,012
6
Average number of employees
During the year the average number of employees was 5 (2019: 0).
