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REGISTERED NUMBER: 07417949 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CLAREMONT FLOORING LIMITED

CLAREMONT FLOORING LIMITED (REGISTERED NUMBER: 07417949)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Balance Sheet 1


CLAREMONT FLOORING LIMITED (REGISTERED NUMBER: 07417949)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS - 6,697

CURRENT ASSETS 379,352 431,000

CREDITORS
Amounts falling due within one year (166,631 ) (187,768 )
NET CURRENT ASSETS 212,721 243,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,721

249,929

CAPITAL AND RESERVES 212,721 249,929

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Claremont Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07417949

Registered office: 60 Lammas Lane
Esher
Surrey
KT10 8PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mr A D Best
Balance outstanding at start of year 89,524 -
Amounts advanced 19,018 89,524
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 108,542 89,524



CLAREMONT FLOORING LIMITED (REGISTERED NUMBER: 07417949)

BALANCE SHEET - continued
31 OCTOBER 2023


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

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

The director acknowledges his 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.

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 director and authorised for issue on 31 July 2024 and were signed by:





Mr A D Best - Director