Registered number
09559206
Mr H Carpets & Flooring Limited
Unaudited Filleted Accounts
30 June 2024
Mr H Carpets & Flooring Limited
Registered number: 09559206
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,466 12,785
Current assets 30,439 42,624
Prepayments and accrued income 1,159 -
31,598 42,624
Creditors: amounts falling due within one year (38,066) (36,277)
Net current (liabilities)/assets (6,468) 6,347
Total assets less current liabilities 3,998 19,132
Creditors: amounts falling due after more than one year (5,000) (9,000)
Accruals and deferred income (8,800) (5,000)
Net (liabilities)/assets (9,802) 5,132
Capital and reserves (9,802) 5,132
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Bevois Hill, Bevios Valley, Southampton, SO14 0SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs B. Cousens
Director
Approved by the board on 21 November 2024
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