STEVEN ONIONS CARPETS & FLOORING LTD 13109276 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Retail sale of carpets, rugs, wall and floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 13109276 2023-02-01 2024-01-31 13109276 2024-01-31 13109276 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13109276 bus:Micro-entities 2023-02-01 2024-01-31 13109276 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13109276 bus:FullAccounts 2023-02-01 2024-01-31 13109276 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13109276 bus:RegisteredOffice 2023-02-01 2024-01-31 13109276 bus:Director1 2023-02-01 2024-01-31 13109276 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13109276 countries:England 2023-02-01 2024-01-31 13109276 2022-02-01 2023-01-31 13109276 2023-01-31 13109276 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13109276

STEVEN ONIONS CARPETS & FLOORING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

STEVEN ONIONS CARPETS & FLOORING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

STEVEN ONIONS CARPETS & FLOORING LTD

Company Information

Director

Mr Steven Onions

Registered office

51 Hardwicke Road
Narborough
Leicester
LE19 3LZ

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

STEVEN ONIONS CARPETS & FLOORING LTD

(Registration number: 13109276)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

8,960

11,200

Current assets

3,402

3,190

Creditors: Amounts falling due within one year

(7,818)

(12,146)

Net current liabilities

(4,416)

(8,956)

Total assets less current liabilities

4,544

2,244

Accruals and deferred income

(750)

(750)

 

3,794

1,494

Capital and reserves

3,794

1,494

1

General information

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

The address of its registered office is:
51 Hardwicke Road
Narborough
Leicester
LE19 3LZ

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 January 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.

 

STEVEN ONIONS CARPETS & FLOORING LTD

(Registration number: 13109276)
Balance Sheet as at 31 January 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.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr Steven Onions
Director