Company Registration No. 10655560 (England and Wales)
Fourgates Flooring Limited
Unaudited accounts
for the period from 7 March 2017 to 31 March 2018
Fourgates Flooring Limited
Annual report and unaudited accounts
for the period from 7 March 2017 to 31 March 2018
Fourgates Flooring Limited
Company Information
for the period from 7 March 2017 to 31 March 2018
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 2018
Creditors: amounts falling due within one year
(58,529)
Total assets less current liabilities
23,818
Creditors: amounts falling due after more than one year
(6,261)
Accruals and deferred income
(395)
Capital and reserves
17,162
1 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.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 March 2018 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 4 December 2018
Mr Simon Paul Davies
Director
Company Registration No. 10655560