Btown Flooring Limited 09635613 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Floor sanding specialist. Digita Accounts Production Advanced 6.30.9574.0 true 09635613 2023-07-01 2024-06-30 09635613 2024-06-30 09635613 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09635613 bus:Micro-entities 2023-07-01 2024-06-30 09635613 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09635613 bus:FilletedAccounts 2023-07-01 2024-06-30 09635613 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09635613 bus:RegisteredOffice 2023-07-01 2024-06-30 09635613 bus:Director1 2023-07-01 2024-06-30 09635613 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09635613 countries:EnglandWales 2023-07-01 2024-06-30 09635613 2022-07-01 2023-06-30 09635613 2023-06-30 09635613 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09635613

Btown Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Btown Flooring Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Btown Flooring Limited

Company Information

Director

B Norris

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Btown Flooring Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

183,278

164,077

Cost of raw materials and consumables

(76,130)

(81,593)

Staff costs

(9,100)

(9,100)

Depreciation and other amounts written off assets

(605)

(806)

Other charges

(8,788)

(11,255)

Profit before tax

88,655

61,323

Tax on profit

(19,904)

(12,034)

Profit for the year

68,751

49,289

 

Btown Flooring Limited

(Registration number: 09635613)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,815

2,419

Current assets

99,317

58,778

Creditors: Amounts falling due within one year

(40,179)

(26,980)

Net current assets

59,138

31,798

Total assets less current liabilities

60,953

34,217

Accruals and deferred income

(945)

(2,960)

 

60,008

31,257

Capital and reserves

60,008

31,257

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 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.

 

Btown Flooring Limited

(Registration number: 09635613)
Balance Sheet as at 30 June 2024

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 23 January 2025




 

.........................................

B Norris

Director