Custom Floors (North West) Limited Filleted Accounts Cover
Custom Floors (North West) Limited
Company No. 08113735
Unaudited Accounts
30 June 2024
Custom Floors (North West) Limited Balance Sheet Registrar
at
30 June 2024
Company No.
08113735
2024
2023
£
£
Fixed assets
8,2869,971
Current assets
20,68924,835
Prepayments and accrued income
6411,443
Creditors: Amounts falling due within one year
(15,631)
(17,284)
Net current assets
5,6998,994
Total assets less current liabilities
13,98518,965
Creditors: Amounts falling due after more than one year
(2,717)
(5,704)
Accruals and deferred income
(1,070)
(1,107)
10,19812,154
Capital and reserves
10,198
12,154
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
Custom Floors (North West) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08113735
Its registered office is:
McNaught Hall
295b Claughton Road
Birkenhead
Wirral
CH41 4DU
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
P. Saville - Director
Custom Floors (North West) Limited0811373530 June 202401 July 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was supplying and fitting of flooring. 081137352023-07-012024-06-30081137352024-06-30081137352023-06-3008113735core:WithinOneYear2024-06-3008113735core:WithinOneYear2023-06-3008113735core:AfterOneYear2024-06-3008113735core:AfterOneYear2023-06-30081137352022-07-012023-06-3008113735countries:UnitedKingdom2023-07-012024-06-3008113735bus:RegisteredOffice2023-07-012024-06-30081137352023-07-0108113735bus:Micro-entities2023-07-012024-06-3008113735bus:FullAccounts2023-07-012024-06-3008113735bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008113735bus:Director22023-07-012024-06-3008113735bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure