Wessex Flooring Limited 28/02/2022 iXBRL

Wessex Flooring Limited 28/02/2022 iXBRL

WESSEX FLOORING LIMITED - Company Information

Print Friendly Version

5 28/02/2022 2022-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-03-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09985702 2021-03-01 2022-02-28 09985702 2022-02-28 09985702 2020-03-01 2021-02-28 09985702 2021-02-28 09985702 bus:RegisteredOffice 2021-03-01 2022-02-28 09985702 bus:Director1 2021-03-01 2022-02-28 09985702 core:WithinOneYear 2022-02-28 09985702 core:WithinOneYear 2021-02-28 09985702 core:AfterOneYear 2022-02-28 09985702 core:AfterOneYear 2021-02-28 09985702 bus:Micro-entities 2021-03-01 2022-02-28 09985702 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 09985702 bus:FullAccounts 2021-03-01 2022-02-28 09985702 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 09985702 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
Company registration number: 09985702
Wessex Flooring Limited
Trading as Wessex Flooring Limited
Unaudited filleted financial statements
28 February 2022
Wessex Flooring Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wessex Flooring Limited
Directors and other information
Director Mr Peter Snelgrove
Company number 09985702
Registered office 23 Croye Close
Andover
Hampshire
SP10 3AF
Business address Unit 2H Fitz Gilbert Court
Castledown Business Park
Ludgershall
SP11 9FA
Wessex Flooring Limited
Statement of financial position
28 February 2022
28/02/22 28/02/21
£ £
Fixed assets 21,127 6,744
_______ _______
Current assets 153,084 100,014
Creditors: amounts falling due within one year ( 47,416) ( 30,847)
_______ _______
Net current assets 105,668 69,167
_______ _______
Total assets less current liabilities 126,795 75,911
Creditors: amounts falling due after more than one year ( 32,626) ( 40,000)
_______ _______
Net assets 94,169 35,911
_______ _______
Capital and reserves 94,169 35,911
_______ _______
Notes to the financial statements
Wessex Flooring Limited
Period ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2021: 3 ).
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2022 , and are signed on behalf of the board by:
Mr Peter Snelgrove
Director
Company registration number: 09985702
The company is a private company limited by shares, registered in United Kingdom.