Micro-entity Accounts - WELWYN CONTRACT FLOORING LTD

Micro-entity Accounts - WELWYN CONTRACT FLOORING LTD

WELWYN CONTRACT FLOORING LTD - Company Information

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Registered Number 11966881

WELWYN CONTRACT FLOORING LTD

Micro-entity Accounts

30 April 2023

WELWYN CONTRACT FLOORING LTD Registered Number 11966881

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
410
506
Current Assets
81,621
94,329
Creditors: amounts falling due within one year
(29,243)
(48,514)
Net current assets (liabilities)
52,378
45,815
Total assets less current liabilities
52,788
46,321
Creditors: amounts falling due after more than one year
(10,729)
(2,689)
Total net assets (liabilities)
42,059
43,632
Capital and reserves
42,059
43,632
  • For the year ending 30 April 2023 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 30 January 2024

And signed on their behalf by:
N Carter, Director

WELWYN CONTRACT FLOORING LTD Registered Number 11966881

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 1 1