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Registration number: 10596295

Boundary Carpets & Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Boundary Carpets & Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Boundary Carpets & Flooring Ltd

Company Information

Director

D Heeley

Registered office

Wheatmere Cottage
Coton Park
Linton
Derbyshire
DE12 6RD

Accountants

Alex Kinley AIMS Accountant
75 Swingbridge Road
Loughborough
LEICS
LE11 5JB

 

Boundary Carpets & Flooring Ltd

(Registration number: 10596295)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,082

5,442

Current assets

56,185

44,351

Creditors: Amounts falling due within one year

(49,443)

(32,993)

Net current assets

6,742

11,358

Total assets less current liabilities

10,824

16,800

Creditors: Amounts falling due after more than one year

(10,501)

(16,500)

 

323

300

Capital and reserves

323

300

1

General information

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

The address of its registered office is:
Wheatmere Cottage
Coton Park
Linton
Derbyshire
DE12 6RD

These financial statements were authorised for issue by the director on 28 November 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 the director) during the year, was 1 (2023 - 1).

 

Boundary Carpets & Flooring Ltd

(Registration number: 10596295)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

D Heeley

Loan to Participator

2,319

13,293

2023

At 1 March 2022
£

At 28 February 2023
£

D Heeley

Loan to Participator

-

2,319

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
D Heeley
Director