Northern Floorcraft (Sales) Limited
Registered number: 03339701
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 7 7
Creditors: amount falling due within (25,100) (25,100)
one year
(25,093) (25,093)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,193) (25,193)
Shareholders' funds (25,093) (25,093)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
R A Pearson
Director
Approved by the board on 26 November 2024
Northern Floorcraft (Sales) Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by the director Mr R A Pearson.
3 Other information
Northern Floorcraft (Sales) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Bensham Trading Estate
Lobley Hill Road
Gateshead
Tyne & Wear
NE8 2XN
Northern Floorcraft (Sales) Limited 03339701 true 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 R A Pearson No description of principal activity 03339701 core:ShareCapital 2023-02-28 03339701 core:RetainedEarningsAccumulatedLosses 2023-02-28 03339701 2023-03-01 2024-02-29 03339701 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 03339701 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03339701 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03339701 bus:Director40 2023-03-01 2024-02-29 03339701 countries:England 2023-03-01 2024-02-29 03339701 bus:FRS102 2023-03-01 2024-02-29 03339701 bus:FilletedAccounts 2023-03-01 2024-02-29 03339701 2024-02-29 03339701 core:ShareCapital 2024-02-29 03339701 core:RetainedEarningsAccumulatedLosses 2024-02-29 03339701 2023-02-28 iso4217:GBP