Company Registration Number 10245498 (England and Wales)
INTERWALL FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
INTERWALL FLOORING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Current assets
92,192
305,933
Prepayments and accrued income
-
757
Creditors: amounts falling due within one year
(10,680)
(220,803)
Net current assets
81,512
85,887
Net assets
81,512
85,887
Capital and reserves
81,512
85,887
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2019
2018
Number
Number
Employees
1
2
INTERWALL FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019
30 April 2019
- 2 -
Interwall Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Haslemere Business Centre, Lincoln Way, Enfield, EN1 1DX.
For the Period ended 30 April 2019 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 Period 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.
The financial statements were approved and signed by the director and authorised for issue on 23 September 2019
Mr A Stuart
Director
Company Registration Number 10245498