1 January 2024 false No description of principal activity Taxfiler 2024.6 14529642business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145296422023-12-31 145296422024-01-012024-12-31 14529642business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14529642business:FilletedAccounts2024-01-012024-12-31 145296422024-12-31 14529642business:Director12024-01-012024-12-31 14529642business:RegisteredOffice2024-01-012024-12-31 145296422023-12-31 14529642core:WithinOneYear2024-12-31 14529642core:WithinOneYear2023-12-31 14529642countries:EnglandWales2024-01-012024-12-31 145296422022-12-082023-12-31 14529642business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14529642 (England and Wales)
Mercia Flooring Group Limited Unaudited accounts for the year ended 31 December 2024
Mercia Flooring Group Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Mercia Flooring Group Limited Company Information for the year ended 31 December 2024
Director
Peter Clarke
Company Number
14529642 (England and Wales)
Registered Office
10 Dunns Close Nuneaton Warwickshire CV11 4NF England
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
- 3 -
Mercia Flooring Group Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
7,762 
7,403 
Current assets
16,074 
5,126 
Prepayments and accrued income
1,764 
- 
Creditors: amounts falling due within one year
(8,509)
(1,920)
Net current assets
9,329 
3,206 
Total assets less current liabilities
17,091 
10,609 
Accruals and deferred income
(1,000)
(750)
Net assets
16,091 
9,859 
Capital and reserves
16,091 
9,859 
NOTES TO THE ACCOUNTS
1 Statutory information
Mercia Flooring Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14529642. The registered office is 10 Dunns Close, Nuneaton, Warwickshire, CV11 4NF, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 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 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.
Approved by the board on 18 February 2025
Peter Clarke Director Company Registration No. 14529642
- 4 -