3 3 Rapid Flooring Limited 06982550 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Contract Flooring Digita Accounts Production Advanced 6.30.9574.0 true 06982550 2023-09-01 2024-08-31 06982550 2024-08-31 06982550 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06982550 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06982550 bus:Micro-entities 2023-09-01 2024-08-31 06982550 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06982550 bus:FilletedAccounts 2023-09-01 2024-08-31 06982550 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06982550 bus:RegisteredOffice 2023-09-01 2024-08-31 06982550 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 06982550 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06982550 countries:EnglandWales 2023-09-01 2024-08-31 06982550 2022-09-01 2023-08-31 06982550 2023-08-31 06982550 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06982550 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 06982550

Rapid Flooring Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Rapid Flooring Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 4

 

Rapid Flooring Limited

Company Information

Director

Mrs AM Dive

Company secretary

Mrs AM Dive

Registered office

34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF

 

Rapid Flooring Limited

(Registration number: 06982550)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,670

4,894

Current assets

833

3,867

Prepayments and accrued income

-

219

Creditors: Amounts falling due within one year

(24,127)

(21,732)

Net current liabilities

(23,294)

(17,646)

Total assets less current liabilities

(19,624)

(12,752)

Creditors: Amounts falling due after more than one year

-

(1,755)

Accruals and deferred income

(1,848)

(1,985)

 

(21,472)

(16,492)

Capital and reserves

(21,472)

(16,492)

 

Rapid Flooring Limited

(Registration number: 06982550)
Balance Sheet as at 31 August 2024

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:
34 Boulevard
Weston-super-Mare
North Somerset
BS23 1NF
United Kingdom

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'.

Going Concern

The financial statements have been prepared on a going concern basis, which assumes that the company will continue to trade in operational existence for the foreseeable future.

The director has considered the net current liabilities position and the obligations of the company and indicated her support so that the company can continue in operational
existence for the foreseeable future.

2

Staff numbers

The average number of persons employed by the company (excluding the director) during the year, was 3 (2023 - 3).

 

Rapid Flooring Limited

(Registration number: 06982550)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 her 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 entities provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 January 2025
 


Mrs AM Dive
Company secretary and director