The Really Safe Flooring Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03901420 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

THE REALLY SAFE FLOORING COMPANY LIMITED

T/A SLIPTECH

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A R A Wheatley

Mrs R H Wheatley

P Symons

SECRETARY:

Mrs R H Wheatley

REGISTERED OFFICE:

The Lodge, Beacon End Farmhouse

London Road

Stanway

Colchester

Essex

CO3 0NQ

REGISTERED NUMBER:

03901420 (England and Wales)

ACCOUNTANTS:

RE Group Accountants Limited

Chartered Certified Accountants

The Maltings

Rosemary Lane

Halstead

Essex

CO9 1HZ

FIXED ASSETS

46,506

56,407

CURRENT ASSETS

331,114

176,210

CREDITORS

Amounts falling due within one year

(285,624

)

(183,549

)

NET CURRENT ASSETS/(LIABILITIES)

45,490

(7,339

)

TOTAL ASSETS LESS CURRENT LIABILITIES

91,996

49,068

CREDITORS

Amounts falling due after more than one year

39,172

-

NET ASSETS

52,824

49,068

CAPITAL AND RESERVES

52,824

49,068

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2020 - 13 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2022 and were signed on its behalf by:

A R A Wheatley - Director