Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07047351 Mr M J Rooney Ms H K Rooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07047351 2022-12-31 07047351 2023-12-31 07047351 2023-01-01 2023-12-31 07047351 frs-core:CurrentFinancialInstruments 2023-12-31 07047351 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07047351 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07047351 frs-bus:Micro-entities 2023-01-01 2023-12-31 07047351 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07047351 frs-bus:Director1 2023-01-01 2023-12-31 07047351 frs-bus:Director2 2023-01-01 2023-12-31 07047351 2021-12-31 07047351 2022-12-31 07047351 2022-01-01 2022-12-31 07047351 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07047351
Firth Carpets & Floorings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 07047351
2023 2022
£ £
Current assets 213,555 104,871
Prepayments and accrued income 72 -
Creditors: Amounts Falling Due Within One Year (70,759 ) (34,305 )
NET CURRENT ASSETS 142,868 70,566
TOTAL ASSETS LESS CURRENT LIABILITIES 142,868 70,566
Accruals and deferred income (52,185 ) (31,058 )
NET ASSETS 90,683 39,508
CAPITAL AND RESERVES 90,683 39,508

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. General Information
Firth Carpets & Floorings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07047351 . The registered office is Heritage Exchange, South Lane, Elland, HX5 0HG.
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For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M J Rooney
Director
25th September 2024