Micro-entity Accounts - NUMBER 1 FLOORING (B'HAM) LIMITED

Micro-entity Accounts - NUMBER 1 FLOORING (B'HAM) LIMITED

NUMBER 1 FLOORING (B'HAM) LIMITED - Company Information

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Registered Number 12143747

NUMBER 1 FLOORING (B'HAM) LIMITED

Micro-entity Accounts

31 August 2023

NUMBER 1 FLOORING (B'HAM) LIMITED Registered Number 12143747

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,245
8,391
Current Assets
260,259
251,678
Creditors: amounts falling due within one year
(79,153)
(104,162)
Net current assets (liabilities)
181,106
147,516
Total assets less current liabilities
186,351
155,907
Creditors: amounts falling due after more than one year
(52,271)
(57,175)
Total net assets (liabilities)
134,080
98,732
Capital and reserves
134,080
98,732
  • For the year ending 31 August 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 9 January 2025

And signed on their behalf by:
Arif Chaudhary, Director

NUMBER 1 FLOORING (B'HAM) LIMITED Registered Number 12143747

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2