Nagle Flooring Limited 05510803 false 2022-07-25 2023-07-31 2023-07-31 The principal activity of the company is retail sale of carpets, rugs, wall and floor coverings in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 05510803 2022-07-25 2023-07-31 05510803 2023-07-31 05510803 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05510803 bus:Micro-entities 2022-07-25 2023-07-31 05510803 bus:AuditExemptWithAccountantsReport 2022-07-25 2023-07-31 05510803 bus:FilletedAccounts 2022-07-25 2023-07-31 05510803 bus:SmallCompaniesRegimeForAccounts 2022-07-25 2023-07-31 05510803 bus:RegisteredOffice 2022-07-25 2023-07-31 05510803 bus:CompanySecretary1 2022-07-25 2023-07-31 05510803 bus:Director1 2022-07-25 2023-07-31 05510803 bus:PrivateLimitedCompanyLtd 2022-07-25 2023-07-31 05510803 countries:EnglandWales 2022-07-25 2023-07-31 05510803 2021-08-01 2022-07-24 05510803 2022-07-24 05510803 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-24 iso4217:GBP xbrli:pure

Registration number: 05510803

Nagle Flooring Limited

Unaudited Filleted Financial Statements

for the Period from 25 July 2022 to 31 July 2023

 

Nagle Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nagle Flooring Limited

Company Information

Director

Mr Cornelius Nagle

Company secretary

Mrs Elizabeth Nagle

Registered office

3 Whitefriars Industrial Estate
Tudor Road
Harrow
Middlesex
HA3 5QB

Accountants

JPL Accountants Ltd
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Nagle Flooring Limited

(Registration number: 05510803)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

17,781

17,781

Current assets

1,576,418

1,597,982

Creditors: Amounts falling due within one year

(379,536)

(399,959)

Net current assets

1,196,882

1,198,023

Total assets less current liabilities

1,214,663

1,215,804

Accruals and deferred income

(2,300)

(13,278)

 

1,212,363

1,202,526

Capital and reserves

1,212,363

1,202,526

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:
3 Whitefriars Industrial Estate
Tudor Road
Harrow
Middlesex
HA3 5QB
England

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial period ending 31 July 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 period 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.

 

Nagle Flooring Limited

(Registration number: 05510803)
Balance Sheet as at 31 July 2023

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 30 July 2024
 

.........................................
Mr Cornelius Nagle
Director