Company Registration No. 13354677 (England and Wales)
CLP FLOORING LTD
Unaudited accounts
for the year ended 30 April 2024
CLP FLOORING LTD
Unaudited accounts
Contents
CLP FLOORING LTD
Company Information
for the year ended 30 April 2024
Company Number
13354677 (England and Wales)
Registered Office
48 PARKHILL AVENUE
MANCHESTER
M8 4GY
ENGLAND
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
CLP FLOORING LTD
Statement of financial position
as at 30 April 2024
Tangible assets
2,236
2,981
Cash at bank and in hand
557
1,251
Creditors: amounts falling due within one year
(2,047)
(1,380)
Net current liabilities
(1,490)
(129)
Called up share capital
1
1
Profit and loss account
745
2,851
Shareholders' funds
746
2,852
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Robert Mckeown
Director
Company Registration No. 13354677
CLP FLOORING LTD
Notes to the Accounts
for the year ended 30 April 2024
CLP FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 13354677. The registered office is 48 PARKHILL AVENUE, MANCHESTER, M8 4GY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18
-
Taxes and social security
1,109
439
Loans from directors
20
191
CLP FLOORING LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Transactions with related parties
Mr Robert Mckeown (director) controls the company by his and his associate's 100% ownership of the company's share capital. During the period dividends of £4,000 were paid to the director (£Nil in 2023).
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).