Registered number
SC534144
SR Flooring Edinburgh Limited
Filleted Accounts
30 April 2024
SR Flooring Edinburgh Limited
Registered number: SC534144
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 17,027 22,965
Current assets 52,940 35,035
Prepayments and accrued income 1,313 1,175
54,253 36,210
Creditors: amounts falling due within one year (19,810) (17,477)
Net current assets 34,443 18,733
Total assets less current liabilities 51,470 41,698
Creditors: amounts falling due after more than one year (4,647) (7,896)
Accruals and deferred income (358) -
Net assets 46,465 33,802
Capital and reserves 46,465 33,802
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20a Bridge Street, Musselburgh, East Lothian, EH21 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Simone Robb
Director
Approved by the board on 21 October 2024
SR Flooring Edinburgh Limited SC534144 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mrs Simone Robb No description of principal activity SC534144 2022-05-01 2023-04-30 SC534144 core:WithinOneYear 2023-04-30 SC534144 core:AfterOneYear 2023-04-30 SC534144 2023-05-01 2024-04-30 SC534144 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC534144 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC534144 countries:England 2023-05-01 2024-04-30 SC534144 bus:Director40 2023-05-01 2024-04-30 SC534144 bus:Micro-entities 2023-05-01 2024-04-30 SC534144 bus:FilletedAccounts 2023-05-01 2024-04-30 SC534144 2024-04-30 SC534144 core:WithinOneYear 2024-04-30 SC534144 core:AfterOneYear 2024-04-30 SC534144 2023-04-30 iso4217:GBP xbrli:pure