A & A Dexter Flooring Ltd 05782685 false 2017-06-01 2018-05-31 2018-05-31 The principal activity of the company is the provision of domestic and commercial floor coverings. Digita Accounts Production Advanced 6.21.8540.0 Software true 05782685 2017-06-01 2018-05-31 05782685 2018-05-31 05782685 bus:Director1 1 2018-05-31 05782685 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 05782685 core:Non-currentFinancialInstruments core:AfterOneYear 2018-05-31 05782685 bus:Micro-entities 2017-06-01 2018-05-31 05782685 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 05782685 bus:FullAccounts 2017-06-01 2018-05-31 05782685 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 05782685 bus:RegisteredOffice 2017-06-01 2018-05-31 05782685 bus:CompanySecretary1 2017-06-01 2018-05-31 05782685 bus:Director1 2017-06-01 2018-05-31 05782685 bus:Director1 1 2017-06-01 2018-05-31 05782685 bus:Director3 2017-06-01 2018-05-31 05782685 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 05782685 countries:AllCountries 2017-06-01 2018-05-31 05782685 2016-06-01 2017-05-31 05782685 2017-05-31 05782685 bus:Director1 1 2017-05-31 05782685 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 05782685 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-31 05782685 bus:Director1 1 2016-06-01 2017-05-31 iso4217:GBP xbrli:pure

Registration number: 05782685

A & A Dexter Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

A & A Dexter Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

A & A Dexter Flooring Ltd

Company Information

Directors

A. Dexter

D. A. Dexter

Company secretary

A. Dexter

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

A & A Dexter Flooring Ltd

(Registration number: 05782685)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

4,440

7,225

Current assets

47,087

40,804

Creditors: Amounts falling due within one year

(48,086)

(42,248)

Net current liabilities

(999)

(1,444)

Total assets less current liabilities

3,441

5,781

Creditors: Amounts falling due after more than one year

(1,149)

(3,449)

Accruals and deferred income

(2,200)

(2,200)

 

92

132

Capital and reserves

92

132

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
509 Ridgeway Road
Gleadless
Sheffield
S12 2JY

These financial statements were authorised for issue by the Board on 1 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

A & A Dexter Flooring Ltd

(Registration number: 05782685)
Balance Sheet as at 31 May 2018

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 5).

3

Related party transactions

Transactions with directors

2018

At 1 June 2017
£

Advanced
£

Repaid
£

At 31 May 2018
£

A. Dexter

Director's loan

25,187

33,340

(47,820)

10,707

         
       

 

2017

At 1 June 2016
£

Advanced
£

Repaid
£

At 31 May 2017
£

A. Dexter

Director's loan

6,451

36,248

(17,512)

25,187

         
       

 

A & A Dexter Flooring Ltd

(Registration number: 05782685)
Balance Sheet as at 31 May 2018

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 August 2018 and signed on its behalf by:
 

.........................................

A. Dexter
Director