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Company registration number: 14231392
Paul Haines Flooring Ltd
Unaudited filleted financial statements
31 July 2024
Paul Haines Flooring Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paul Haines Flooring Ltd
Directors and other information
Director P Haines
Company number 14231392
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address 2 Brockington Road
Melton Mowbray
Leicestershire
LE13 1NB
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Paul Haines Flooring Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 8,243 9,324
_______ _______
Current assets 19,427 17,849
Creditors: amounts falling due within one year ( 26,405) ( 21,921)
_______ _______
Net current liabilities ( 6,978) ( 4,072)
_______ _______
Total assets less current liabilities 1,265 5,252
Accruals and deferred income ( 1,014) ( 960)
_______ _______
Net assets 251 4,292
_______ _______
Capital and reserves 251 4,292
_______ _______
Notes to the financial statements
Paul Haines Flooring Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
P Haines
Director
Company registration number: 14231392
The company is a private company limited by shares, registered in England.