Company registration number 09648244 (England and Wales)
BISHOPS FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BISHOPS FLOORING LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2023.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr JA Bishop
Mr MW Bishop
Mr C Bishop
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr MW Bishop
Director
9 May 2023
BISHOPS FLOORING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
9,107
12,039
Current assets
64,419
59,729
Prepayments and accrued income
2,853
2,212
Creditors: amounts falling due within one year
(21,024)
(29,970)
Net current assets
46,248
31,971
Total assets less current liabilities
55,355
44,010
Net assets
55,355
44,010
Capital and reserves
55,355
44,010
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
4
4
Bishops Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 22 Millbrook Business Park, Sybron Way, Crowborough, East Sussex, TN6 3JZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
BISHOPS FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 9 May 2023 and are signed on its behalf by:
Mr MW Bishop
Mr C Bishop
Director
Director
Company registration number 09648244 (England and Wales)