P A Underwood Flooring Limited
P A Underwood Flooring Limited
Company Registration No. 08292563 (England and Wales)
Page
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Director
Company Number
Registered Office
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2023
2022
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
The financial statements were approved by the Board and authorised for issue on 27 December 2023 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Tangible fixed assets and depreciation
Plant & machinery
Motor vehicles
Intangible fixed assets
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2022
At 31 March 2023
Amortisation
At 1 April 2022
At 31 March 2023
Net book value
At 31 March 2023
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5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2022
At 31 March 2023
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
Net book value
At 31 March 2023
At 31 March 2022
6
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
Trade debtors
Other debtors
7
Creditors: amounts falling due within one year
2023
2022
£
£
VAT
Taxes and social security
Loans from directors
Accruals
8
Average number of employees
During the year the average number of employees was 0 (2022: 0 ).
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