1 February 2023 false No description of principal activity Taxfiler 2024.5 12851775business:PrivateLimitedCompanyLtd2023-02-012024-01-31 128517752023-01-31 128517752023-02-012024-01-31 12851775business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12851775business:FilletedAccounts2023-02-012024-01-31 128517752024-01-31 12851775business:Director12023-02-012024-01-31 12851775business:RegisteredOffice2023-02-012024-01-31 128517752023-01-31 12851775core:WithinOneYear2024-01-31 12851775core:WithinOneYear2023-01-31 12851775countries:EnglandWales2023-02-012024-01-31 128517752021-10-012023-01-31 12851775business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12851775 (England and Wales)
Complete Flooring NE Ltd Unaudited accounts for the year ended 31 January 2024
Complete Flooring NE Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Complete Flooring NE Ltd Company Information for the year ended 31 January 2024
Director
Mr P Robson
Company Number
12851775 (England and Wales)
Registered Office
UNIT 10/11 BLAYDON FACTORY U SHOPS CHAINBRIDGE ROAD IND EST, TUNDRY WAY BLAYDON-ON-TYNE NE21 5SJ
Accountants
Accountants For The Trade Limited 3 John Street Consett DH8 5LA
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Complete Flooring NE Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
36,697 
14,554 
Creditors: amounts falling due within one year
(10,299)
(14,025)
Net current assets
26,398 
529 
Total assets less current liabilities
26,398 
529 
Net assets
26,398 
529 
Capital and reserves
26,398 
529 
NOTES TO THE ACCOUNTS
1 Statutory information
Complete Flooring NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 12851775. The registered office is UNIT 10/11 BLAYDON FACTORY U SHOPS, CHAINBRIDGE ROAD IND EST, TUNDRY WAY, BLAYDON-ON-TYNE, NE21 5SJ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 August 2024
Mr P Robson Director Company Registration No. 12851775
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