Spartan Flooring Limited - Accounts to registrar (filleted) - small 18.2

Spartan Flooring Limited - Accounts to registrar (filleted) - small 18.2

SPARTAN FLOORING LIMITED - Company Information

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REGISTERED NUMBER: 11890335 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Spartan Flooring Limited
Spartan Flooring Limited (Registered number: 11890335)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Spartan Flooring Limited (Registered number: 11890335)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 16,299 14,823

CURRENT ASSETS 45,007 53,300

CREDITORS
Amounts falling due within one year (23,672 ) (25,469 )
NET CURRENT ASSETS 21,335 27,831
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,634
42,654

CREDITORS
Amounts falling due after more than one
year
14,333
20,000
NET ASSETS 23,301 22,654

CAPITAL AND RESERVES 23,301 22,654

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Spartan Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11890335

Registered office: 186 Holton Road
Barry
CF63 4HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



Page 1 continued...
Spartan Flooring Limited (Registered number: 11890335)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 9 December 2022 and were signed on its behalf by:





G E Perry - Director


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