M.N. Flooring Limited 04663956 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of carpet fitters. Digita Accounts Production Advanced 6.30.9574.0 true 04663956 2023-04-01 2024-03-31 04663956 2024-03-31 04663956 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04663956 bus:Micro-entities 2023-04-01 2024-03-31 04663956 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04663956 bus:FilletedAccounts 2023-04-01 2024-03-31 04663956 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04663956 bus:RegisteredOffice 2023-04-01 2024-03-31 04663956 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04663956 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04663956 countries:UnitedKingdom 2023-04-01 2024-03-31 04663956 2022-04-01 2023-03-31 04663956 2023-03-31 04663956 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04663956

M.N. Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

M.N. Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.N. Flooring Limited

Company Information

Director

Mr Mark Naylor

Company secretary

Mr Mark Naylor

Registered office

37 Selby Avenue
Blackpool
Lancashire
FY4 2LZ

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

M.N. Flooring Limited

(Registration number: 04663956)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,488

5,152

Current assets

35,911

59,855

Prepayments and accrued income

34

32

Creditors: Amounts falling due within one year

(5,497)

(11,585)

Net current assets

30,448

48,302

Total assets less current liabilities

48,936

53,454

Provisions for liabilities

(3,103)

(3,103)

Accruals and deferred income

(1,200)

(1,110)

 

44,633

49,241

Capital and reserves

44,633

49,241

1

General information

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

The address of its registered office is:
37 Selby Avenue
Blackpool
Lancashire
FY4 2LZ

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

M.N. Flooring Limited

(Registration number: 04663956)
Balance Sheet as at 31 March 2024

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 16 October 2024
 

.........................................
Mr Mark Naylor
Company secretary and director