ENHANCEDFLOORING_LIMITED - Accounts


Company registration number 13212501 (England and Wales)
ENHANCEDFLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ENHANCEDFLOORING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,290
11,735
Current assets
35,488
35,256
Prepayments and accrued income
618
272
Creditors: amounts falling due within one year
(21,346)
(21,393)
Net current assets
14,760
14,135
Total assets less current liabilities
19,050
25,870
Creditors: amounts falling due after more than one year
-
0
(5,889)
Net assets
19,050
19,981
Capital and reserves
19,050
19,981
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
2

Enhancedflooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9b Southwick Industrial Estate, Sunderland, Tyne & Wear, SR5 3TX.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ENHANCEDFLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 August 2023 and are signed on its behalf by:
Mr D Ward
Director
Company registration number 13212501 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr K GardnerMr G FannenMr D Ward132125012022-03-012023-02-28132125012023-02-28132125012022-02-2813212501core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2813212501core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2813212501core:Non-currentFinancialInstruments2023-02-2813212501core:Non-currentFinancialInstruments2022-02-28132125012021-02-192022-02-2813212501bus:Director32022-03-012023-02-2813212501bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813212501bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2813212501bus:Micro-entities2022-03-012023-02-2813212501bus:AuditExemptWithAccountantsReport2022-03-012023-02-2813212501bus:Director12022-03-012023-02-2813212501bus:Director22022-03-012023-02-2813212501bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP