Registered number
09397175
Mountain & Cowell Flooring Ltd
Filleted Accounts
30 November 2023
Mountain & Cowell Flooring Ltd
Registered number: 09397175
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 20,983 24,686
Current assets 108,586 126,538
Creditors: amounts falling due within one year (75,126) (80,702)
Net current assets 33,460 45,836
Total assets less current liabilities 54,443 70,522
Creditors: amounts falling due after more than one year (34,712) (39,340)
Net assets 19,731 31,182
Capital and reserves 19,731 31,182
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 St Patricks Road South, St Annes, Lancashire, England, FY8 1UP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Haworth
Director
Approved by the board on 29 August 2024
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