Registered number
12108684
Fox Carpets and Flooring Limited
Filleted Accounts
31 March 2024
Fox Carpets and Flooring Limited
Registered number: 12108684
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,906 4,882
Current assets 63,595 51,040
Prepayments and accrued income 165 149
63,760 51,189
Creditors: amounts falling due within one year (15,477) (14,359)
Net current assets 48,283 36,830
Total assets less current liabilities 52,189 41,712
Accruals and deferred income (380) (375)
Net assets 51,809 41,337
Capital and reserves 51,809 41,337
Number Number
Average number of employees 1 1
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £2,408 (2023: 1,050) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 7a Bridge Street, Hatherleigh, Okehampton, EX20 3HU.
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.
Mr D Fox
Director
Approved by the board on 19 November 2024
Fox Carpets and Flooring Limited 12108684 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr D Fox No description of principal activity 12108684 2022-04-01 2023-03-31 12108684 core:WithinOneYear 2023-03-31 12108684 2023-04-01 2024-03-31 12108684 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12108684 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12108684 countries:England 2023-04-01 2024-03-31 12108684 bus:Director40 2023-04-01 2024-03-31 12108684 bus:Micro-entities 2023-04-01 2024-03-31 12108684 bus:FilletedAccounts 2023-04-01 2024-03-31 12108684 2024-03-31 12108684 core:WithinOneYear 2024-03-31 12108684 2023-03-31 iso4217:GBP xbrli:pure