Company Registration No. 10655560 (England and Wales)
Fourgates Flooring Limited
Unaudited accounts
for the year ended 31 March 2020
Fourgates Flooring Limited
Annual report and unaudited accounts
for the year ended 31 March 2020
Fourgates Flooring Limited
Company Information
for the year ended 31 March 2020
Directors
Mr Simon Paul Davies
Mr Francis Joseph Hunter
Mr Francis Hunter
Company Number
10655560 (England and Wales)
Registered Office
Fourgates Mill
Chorley Road
Westhoughton
BL5 3NA
Fourgates Flooring Limited
Statement of Financial Position
as at
31 March 2020
Fixed assets
53,525
32,532
Current assets
36,284
44,748
Prepayments and accrued income
1,488
-
Creditors: amounts falling due within one year
(40,521)
(26,971)
Net current (liabilities)/assets
(2,749)
17,777
Total assets less current liabilities
50,776
50,309
Creditors: amounts falling due after more than one year
(15,500)
(7,000)
Accruals and deferred income
(395)
(395)
Capital and reserves
34,881
42,914
Fourgates Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 10655560. The registered office is Fourgates Mill, Chorley Road, Westhoughton, BL5 3NA.
2 Guarantees and other financial commitments
In the Accounts their is a non interest bearing loan from Northwest Adhesives due for repayment within the 3rd year of trading.
Income figures include £7200 in received contributions from Northwest Adhesives towards rental costs.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
Fourgates Flooring Limited
Statement of Financial Position
as at
31 March 2020
(continued)
For the year ending 31 March 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2020
Mr Simon Paul Davies
Director
Company Registration No. 10655560