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COMPANY REGISTRATION NUMBER: 6256533
City Flooring Southwest Limited
Filleted Unaudited Financial Statements
31 May 2024
City Flooring Southwest Limited
Statement of Financial Position
31 May 2024
2024
2023
(restated)
£
£
Fixed assets
5,260
15,307
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--------
Current assets
6,439
3,691
Creditors: amounts falling due within one year
6,658
5,535
-------
--------
Net current liabilities
( 219)
( 1,844)
-------
--------
Total assets less current liabilities
5,041
13,463
Creditors: amounts falling due after more than one year
3,638
7,048
Accruals and deferred income
1,315
650
-------
--------
88
5,765
-------
--------
Capital and reserves
88
5,765
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Included in debtors is the director's loan account of £1,407 (2023: £7 creditor). This loan is interest free and repayable on demand.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 January 2025 , and are signed on behalf of the board by:
D M Winter
Director
Company registration number: 6256533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Eden Office Park, Bristol, BS20 0DD.