Range Flooring Ltd 13273805 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Floor and wall covering Digita Accounts Production Advanced 6.30.9574.0 true 13273805 2023-04-01 2024-03-31 13273805 2024-03-31 13273805 bus:Director1 1 2024-03-31 13273805 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13273805 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13273805 bus:Micro-entities 2023-04-01 2024-03-31 13273805 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13273805 bus:FilletedAccounts 2023-04-01 2024-03-31 13273805 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13273805 bus:RegisteredOffice 2023-04-01 2024-03-31 13273805 bus:Director1 2023-04-01 2024-03-31 13273805 bus:Director1 1 2023-04-01 2024-03-31 13273805 bus:Director2 2023-04-01 2024-03-31 13273805 bus:Director3 2023-04-01 2024-03-31 13273805 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13273805 countries:AllCountries 2023-04-01 2024-03-31 13273805 bus:Director1 1 2023-03-31 13273805 2022-04-01 2023-03-31 13273805 2023-03-31 13273805 bus:Director1 1 2023-03-31 13273805 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13273805 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13273805 bus:Director1 1 2022-04-01 2023-03-31 13273805 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13273805

Range Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Range Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Range Flooring Ltd

Company Information

Directors

Mr SN Hall

Mrs J Hall

Mr D J Truelove

Registered office

Unit 4 C M A Industrial Park Howfield Lane
Chartham Hatch
Canterbury
CT4 7LZ

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Range Flooring Ltd

(Registration number: 13273805)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,215

8,287

Current assets

44,045

32,376

Creditors: Amounts falling due within one year

(46,398)

(25,027)

Net current (liabilities)/assets

(2,353)

7,349

Total assets less current liabilities

3,862

15,636

Creditors: Amounts falling due after more than one year

(2,450)

-

Accruals and deferred income

(1,410)

(1,331)

 

2

14,305

Capital and reserves

2

14,305

1

General information

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

The address of its registered office is:
Unit 4 C M A Industrial Park Howfield Lane
Chartham Hatch
Canterbury
CT4 7LZ
England

These financial statements were authorised for issue by the Board on 18 July 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 directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr SN Hall

-

(8,768)

 

Range Flooring Ltd

(Registration number: 13273805)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr SN Hall

-

-

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2024 and signed on its behalf by:
 

.........................................
Mr SN Hall
Director