Registered number
04770001
Brian Plant Carpet & Flooring Limited
Filleted Accounts
31 July 2023
Brian Plant Carpet & Flooring Limited
Registered number: 04770001
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 12,309 16,387
Current assets 89,612 104,545
Creditors: amounts falling due within one year (29,234) (40,544)
Net current assets 60,378 64,001
Total assets less current liabilities 72,687 80,388
Net assets 72,687 80,388
Capital and reserves 72,687 80,388
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Rivelin Way, Clifton, York, YO30 4WD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B G Plant
Director
Approved by the board on 20 November 2023
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