Select Floorcoverings Limited 05145441 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is retail of floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 05145441 2022-10-01 2023-09-30 05145441 2023-09-30 05145441 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05145441 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05145441 bus:Micro-entities 2022-10-01 2023-09-30 05145441 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05145441 bus:FilletedAccounts 2022-10-01 2023-09-30 05145441 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05145441 bus:RegisteredOffice 2022-10-01 2023-09-30 05145441 bus:CompanySecretary1 2022-10-01 2023-09-30 05145441 bus:Director1 2022-10-01 2023-09-30 05145441 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05145441 countries:England 2022-10-01 2023-09-30 05145441 2021-10-01 2022-09-30 05145441 2022-09-30 05145441 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05145441 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05145441

Select Floorcoverings Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 September 2023

 

Select Floorcoverings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Select Floorcoverings Limited

Company Information

Director

Mr D Threlfall

Company secretary

Mrs C Threlfall

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Select Floorcoverings Limited

(Registration number: 05145441)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed Assets

14,256

19,909

Current assets

108,132

134,104

Prepayments and accrued income

2,112

2,083

Creditors: Amounts falling due within one year

(36,250)

(71,434)

Net current assets

73,994

64,753

Total assets less current liabilities

88,250

84,662

Creditors: Amounts falling due after more than one year

(26,667)

(36,667)

Accruals and deferred income

(1,400)

(1,400)

 

60,183

46,595

Capital and Reserves

60,183

46,595

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr D Threlfall
Director

 

Select Floorcoverings Limited

(Registration number: 05145441)
Balance Sheet as at 30 September 2023

1

General information

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

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 6).