SC468528falseFloor Coverings Suppliers2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC468528

P T Flooring (Scotland) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

P T Flooring (Scotland) Ltd

Registered Number: SC468528
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets42,01049,423
Current assets33,550-
Creditors: amounts falling due within one year(21,799)(22,802)
Net Current Assets / (Liabilities)11,751(22,802)
Total assets less current liabilities53,76126,621
Creditors: amounts falling due after more than one year42,50024,391
Net Assets11,2612,230
Capital and reserves11,2612,230
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC468528. Registered office 986 Tollcross Road, Tollcross, Glasgow, G32 8UP
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
Anthony Paxton
Director