Micro-entity Accounts - ANY FLOORS LTD

Micro-entity Accounts - ANY FLOORS LTD

ANY FLOORS LTD - Company Information

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Registered Number 07140192

ANY FLOORS LTD

Micro-entity Accounts

31 January 2021

ANY FLOORS LTD Registered Number 07140192

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,687
1,687
Current Assets
145,665
97,499
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(74,007)
(39,209)
Net current assets (liabilities)
71,658
58,290
Total assets less current liabilities
73,345
59,977
Creditors: amounts falling due after more than one year
(66,472)
(25,547)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,873
34,430
Capital and reserves
6,873
34,430
  • 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 11 July 2021

And signed on their behalf by:
Glaugent Kordalli, Director

ANY FLOORS LTD Registered Number 07140192

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

1Employees
2021 2020
Average number of employees during the period 4 4