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REGISTERED NUMBER: 11625536 (England and Wales)
























Cundale's Flooring Warehouse Limited

Financial Statements for the Year Ended 31st December 2023






Cundale's Flooring Warehouse Limited (by shares) (Registered number: 11625536)

Contents of the Financial Statements
for the Year Ended 31st December 2023










Page

Company information 1

Balance sheet 2


Cundale's Flooring Warehouse Limited (by shares)

Company Information
for the Year Ended 31st December 2023







Directors: I Winterburn
L Winterburn





Registered office: 27 Stewart Drive
Silverstone
United Kingdom
NN12 8TP





Registered number: 11625536 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

Cundale's Flooring Warehouse Limited (by shares) (Registered number: 11625536)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
Fixed assets 264,034 264,034

Current assets 591 1,675

Creditors
Amounts falling due within one year (93,237 ) (96,652 )
Net current liabilities (92,646 ) (94,977 )
Total assets less current liabilities 171,388 169,057

Creditors
Amounts falling due after more than one
year

-

3,671
Net assets 171,388 165,386

Capital and reserves 171,388 165,386

Note to the financial statements

1. Average number of employees

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cundale's Flooring Warehouse Limited (by shares) (Registered number: 11625536)

Balance Sheet - continued
31st December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th March 2024 and were signed on its behalf by:





I Winterburn - Director