Accounts Submission

AV FLOORING LIMITED - Company Information

Company Accounts and Tax Online 09791648 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 09791648 2019-10-01 2020-09-30 09791648 2021-09-30 09791648 2020-10-01 2021-09-30 09791648 2020-09-30 09791648 countries:EnglandWales 2020-10-01 2021-09-30 09791648 curr:PoundSterling 2020-10-01 2021-09-30 09791648 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 09791648 uk-bus:Micro-entities 2020-10-01 2021-09-30 09791648 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09791648 uk-bus:FullAccounts 2020-10-01 2021-09-30 09791648 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 09791648 uk-bus:Director1 2020-10-01 2021-09-30 09791648 uk-bus:Director1 2020-10-01 09791648 uk-bus:Director1 2021-09-30 09791648 core:AfterOneYear 2021-09-30 09791648 core:AfterOneYear 2020-09-30 09791648 core:WithinOneYear 2021-09-30 09791648 core:WithinOneYear 2020-09-30 09791648 core:WithinOneYear 2020-10-01 2021-09-30 09791648 core:AfterOneYear 2021-09-30 09791648 core:AfterOneYear 2020-09-30 09791648 core:AfterOneYear 2020-10-01 2021-09-30 09791648 core:ShareCapital 2021-09-30 09791648 core:ShareCapital 2020-09-30 09791648 core:RevaluationReserve 2021-09-30 09791648 core:RevaluationReserve 2020-09-30 09791648 core:RetainedEarningsAccumulatedLosses 2021-09-30 09791648 core:RetainedEarningsAccumulatedLosses 2020-09-30 09791648 1 2020-10-01 2021-09-30

Company Registration Number:
09791648 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Carpet cleaning and sales

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Adam Voke

This report was approved by the board of directors on 13 June 2022
And Signed On Behalf Of The Board By:

Name: Adam Voke
Status: Director

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Fixed Assets:	5,528	4,300
Current assets:	10,842	11,900
Creditors: amounts falling due within one year:	( 15,673 )	( 15,766 )
Net current assets (liabilities):	( 4,831 )	( 3,866 )
Total assets less current liabilities:	697	434
Total net assets (liabilities):	697	434
Capital and reserves:	697	434

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2022
And Signed On Behalf Of The Board By:

Name: Adam Voke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		Adam Voke


Registered office:		Unit 9a Springfield Mill Norman Road Denby Dale GBR HD8 8TH


Company Registration Number:		09791648 (England and Wales)

Accounts Submission