Registered number
13236573
CB Floors Direct Ltd
Filleted Accounts
31 March 2024
CB Floors Direct Ltd
Registered number: 13236573
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,369 5,420
Current assets 41,003 24,224
Creditors: amounts falling due within one year (14,522) (7,670)
Net current assets 26,481 16,554
Total assets less current liabilities 30,850 21,974
Accruals and deferred income (375) (1,450)
Net assets 30,475 20,524
Capital and reserves 30,475 20,524
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 Ground Floor Sterling House Outrams Wharf, Little Eaton, Derby, England, DE21 5EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
C Blythen
Director
Approved by the board on 11 September 2024
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