Merlins Flooring Contractors Limited 02605680 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is flooring contractors Digita Accounts Production Advanced 6.30.9574.0 true 02605680 2022-08-01 2023-07-31 02605680 2023-07-31 02605680 bus:Original 2023-07-31 02605680 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02605680 bus:Micro-entities 2022-08-01 2023-07-31 02605680 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 02605680 bus:FullAccounts 2022-08-01 2023-07-31 02605680 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 02605680 bus:RegisteredOffice 2022-08-01 2023-07-31 02605680 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 02605680 bus:Director2 2022-08-01 2023-07-31 02605680 bus:Director4 2022-08-01 2023-07-31 02605680 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02605680 countries:UnitedKingdom 2022-08-01 2023-07-31 02605680 2021-08-01 2022-07-31 02605680 2022-07-31 02605680 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02605680

Merlins Flooring Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Merlins Flooring Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merlins Flooring Contractors Limited

Company Information

Directors

Mrs M Pullen

Mrs K L Rowe

Mr T Rowe

Company secretary

Mrs K L Rowe

Registered office

2 Lands Road
Pinhoe
Exeter
Devon
EX4 8PT

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Merlins Flooring Contractors Limited

(Registration number: 02605680)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

19,103

3,906

Current assets

104,308

106,527

Prepayments and accrued income

2,760

2,219

Creditors: Amounts falling due within one year

(54,192)

(67,448)

Net current assets

52,876

41,298

Total assets less current liabilities

71,979

45,204

Accruals and deferred income

(2,453)

(3,489)

 

69,526

41,715

Capital and reserves

69,526

41,715

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Lands Road
Pinhoe
Exeter
Devon
EX4 8PT

These financial statements were authorised for issue by the Board on 10 November 2023.

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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 2023 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.

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.

 

Merlins Flooring Contractors Limited

(Registration number: 02605680)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mrs K L Rowe
Company secretary and director