RARE FLOORING LTD

Company Registration Number:
11877300 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RARE FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RARE FLOORING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 14
Monks Wood
North Shields
GBR
NE30 2UA
Company Registration Number: 11877300 (England and Wales)

RARE FLOORING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 24,544 27,759
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,684 ) ( 22,415 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 420 ) ( 610 )
Other charges ( 4,142 ) ( 4,086 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 702 ) 648

RARE FLOORING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 860 1,280
Prepayments and accrued income: 2,042 4,772
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,902 6,052
Total assets less current liabilities: 2,902 6,052
Creditors: amounts falling due after more than one year: ( 2,411 ) ( 4,860 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 491 1,192
Capital and reserves: 491 1,192

RARE FLOORING LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: Ian Dickinson
Status: Director

The notes form part of these financial statements

RARE FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

RARE FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No