Braintree Flooring 11093937 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Sale & installation of flooring Digita Accounts Production Advanced 6.30.9574.0 true 11093937 2023-01-01 2023-12-31 11093937 2023-12-31 11093937 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11093937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11093937 bus:Micro-entities 2023-01-01 2023-12-31 11093937 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11093937 bus:FilletedAccounts 2023-01-01 2023-12-31 11093937 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11093937 bus:RegisteredOffice 2023-01-01 2023-12-31 11093937 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 11093937 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11093937 countries:AllCountries 2023-01-01 2023-12-31 11093937 2022-01-01 2022-12-31 11093937 2022-12-31 11093937 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11093937 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11093937

Braintree Flooring

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Braintree Flooring

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Braintree Flooring

Company Information

Director

Mr Mark McQueen

Company secretary

Mr Mark McQueen

Registered office

10 Greenwell Road
Witham
Essex
CM8 1GB

Accountants

AIMS Accountant for Business
16 Helston Road
Springfield
Chelmsford
Essex
CM1 6JF

 

Braintree Flooring

(Registration number: 11093937)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

6,961

Current assets

3,773

26,552

Creditors: Amounts falling due within one year

(21,027)

(8,925)

Net current (liabilities)/assets

(17,254)

17,627

Total assets less current liabilities

(17,254)

24,588

Creditors: Amounts falling due after more than one year

(16,197)

(23,760)

Accruals and deferred income

(1,700)

(906)

 

(35,151)

(78)

Capital and reserves

(35,151)

(78)

1

General information

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

The address of its registered office is:
10 Greenwell Road
Witham
Essex
CM8 1GB

These financial statements were authorised for issue by the director on 15 August 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 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Braintree Flooring

(Registration number: 11093937)
Balance Sheet as at 31 December 2023

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 15 August 2024
 

.........................................
Mr Mark McQueen
Company secretary and director