Company Registration No. 07377632 (England and Wales)
AIREDALE FLOORING CONTRACTORS LIMITED
Unaudited accounts
for the year ended 30 September 2019
AIREDALE FLOORING CONTRACTORS LIMITED
Unaudited accounts
Contents
AIREDALE FLOORING CONTRACTORS LIMITED
Company Information
for the year ended 30 September 2019
Directors
Stuart Place
Suzanne Place
Company Number
07377632 (England and Wales)
Registered Office
UNIT 8
INTERCITY WAY
LEEDS
LS13 4LY
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
AIREDALE FLOORING CONTRACTORS LIMITED
Statement of financial position
as at
30 September 2019
Tangible assets
36,665
29,196
Inventories
12,213
10,212
Cash at bank and in hand
78,270
14,732
Creditors: amounts falling due within one year
(185,861)
(203,641)
Net current assets
363,210
430,520
Total assets less current liabilities
399,875
459,716
Creditors: amounts falling due after more than one year
(15,293)
(8,775)
Net assets
384,582
450,941
Called up share capital
100
100
Profit and loss account
384,482
450,841
Shareholders' funds
384,582
450,941
For the year ending 30 September 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 March 2020.
Stuart Place
Director
Company Registration No. 07377632
AIREDALE FLOORING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 September 2019
AIREDALE FLOORING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07377632. The registered office is UNIT 8, INTERCITY WAY, LEEDS, LS13 4LY.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2019
92,693
Charge for the year
20,684
At 30 September 2019
56,028
At 30 September 2019
36,665
At 30 September 2018
29,196
Finished goods
12,213
10,212
AIREDALE FLOORING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 30 September 2019
Trade debtors
456,588
607,217
Other debtors
2,000
2,000
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Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
16,084
4,646
Trade creditors
78,226
97,817
Taxes and social security
84,076
100,481
Loans from directors
7,475
397
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Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
13,854
8,015
Other creditors
1,439
760
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Average number of employees
During the year the average number of employees was 8 (2018: 8).