GALLANT FLOORING LIMITED


1 February 2022 false No description of principal activity Taxfiler 2023.4.2 11789947business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117899472022-01-31 117899472022-02-012023-01-31 11789947business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11789947business:FullAccounts2022-02-012023-01-31 117899472023-01-31 11789947business:Director12022-02-012023-01-31 11789947business:RegisteredOffice2022-02-012023-01-31 117899472022-01-31 11789947core:WithinOneYear2023-01-31 11789947core:WithinOneYear2022-01-31 11789947core:AfterOneYear2023-01-31 11789947core:AfterOneYear2022-01-31 11789947countries:EnglandWales2022-02-012023-01-31 117899472021-02-012022-01-31 11789947business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11789947 (England and Wales)
GALLANT FLOORING LIMITED Unaudited accounts for the year ended 31 January 2023
GALLANT FLOORING LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
GALLANT FLOORING LIMITED Company Information for the year ended 31 January 2023
Director
Ilker Bahadir
Company Number
11789947 (England and Wales)
Registered Office
155 Armstrongs Fields Aylesbury Buckinghamshire HP22 7BX UNITED KINGDOM
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
- 3 -
GALLANT FLOORING LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
6,485 
9,728 
Current assets
234,398 
261,493 
Creditors: amounts falling due within one year
(245,597)
(262,256)
Net current liabilities
(11,199)
(763)
Total assets less current liabilities
(4,714)
8,965 
Creditors: amounts falling due after more than one year
(3,189)
(4,670)
Accruals and deferred income
(700)
(700)
(Net liabilities)/net assets
(8,603)
3,595 
Capital and reserves
(8,603)
3,595 
NOTES TO THE ACCOUNTS
1 Statutory information
GALLANT FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11789947. The registered office is 155 Armstrongs Fields, Aylesbury, Buckinghamshire, HP22 7BX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2023
Ilker Bahadir Director Company Registration No. 11789947
- 4 -