Boro Flooring Solutions Ltd 10664821 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Carpet/Flooring fitting Digita Accounts Production Advanced 6.30.9574.0 true 10664821 2023-04-01 2024-03-31 10664821 2024-03-31 10664821 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10664821 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10664821 bus:Micro-entities 2023-04-01 2024-03-31 10664821 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10664821 bus:FilletedAccounts 2023-04-01 2024-03-31 10664821 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10664821 bus:RegisteredOffice 2023-04-01 2024-03-31 10664821 bus:Director1 2023-04-01 2024-03-31 10664821 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10664821 countries:England 2023-04-01 2024-03-31 10664821 2022-04-01 2023-03-31 10664821 2023-03-31 10664821 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10664821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10664821

Boro Flooring Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Boro Flooring Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Boro Flooring Solutions Ltd

Company Information

Director

Mr MI Rashid

Registered office

Boro Flooring Solutions ltd
Unit 2 Wilson Street
Thornaby
Stockton-on-Tees
TS17 7AR

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Boro Flooring Solutions Ltd

(Registration number: 10664821)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

57,412

60,910

Creditors: Amounts falling due within one year

(14,022)

(11,123)

Total assets less current liabilities

43,390

49,787

Creditors: Amounts falling due after more than one year

(10,488)

(19,528)

Accruals and deferred income

(780)

(732)

 

32,122

29,527

Capital and reserves

32,122

29,527

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

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 3 December 2024
 

.........................................
Mr MI Rashid
Director