1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13491209 2023-08-01 2024-07-31 13491209 2024-07-31 13491209 2023-07-31 13491209 2022-08-01 2023-07-31 13491209 2023-07-31 13491209 2022-07-31 13491209 bus:Director1 2023-08-01 2024-07-31 13491209 core:WithinOneYear 2024-07-31 13491209 core:WithinOneYear 2023-07-31 13491209 bus:Micro-entities 2023-08-01 2024-07-31 13491209 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13491209 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13491209 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13491209 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 13491209
Connect Floors Group Ltd
Unaudited filleted financial statements
31 July 2024
Connect Floors Group Ltd
Contents
Statement of financial position and notes to the financial statements
Connect Floors Group Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 247 9,653
Creditors: amounts falling due within one year ( 1,009) ( 10,009)
_______ _______
Net current liabilities ( 762) ( 356)
_______ _______
Total assets less current liabilities ( 762) ( 356)
Accruals and deferred income ( 425) ( 250)
_______ _______
Net liabilities ( 1,187) ( 606)
_______ _______
Capital and reserves ( 1,187) ( 606)
_______ _______
Notes to the financial statements
Connect Floors Group Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 member has 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 30 October 2024 , and are signed on behalf of the board by:
Mr Tony David Arundell
Director
Company registration number: 13491209
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 17 Yardley Business Park, Luckyn Lane, Basildon, Essex, SS14 3GL.