Company registration number 09885144 (England and Wales)
PAUL MUNDY CARPETS & FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PAUL MUNDY CARPETS & FLOORING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
347,825
354,175
Current assets
21,666
16,669
Prepayments and accrued income
753
532
Creditors: amounts falling due within one year
(34,499)
(30,001)
Net current liabilities
(12,080)
(12,800)
Total assets less current liabilities
335,745
341,375
Creditors: amounts falling due after more than one year
(331,725)
(355,289)
Net assets/(liabilities)
4,020
(13,914)
Capital and reserves
4,020
(13,914)
Notes to the financial statements
1
Employees
There were no employees other than the director during the years ended 30 November 2024 and 2023.
Paul Mundy Carpets & Flooring limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Grange, Upper Holly Walk, Leamington Spa, Warwickshire, CV32 4JH.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 March 2025
Mr P Mundy
Director
Company Registration Number 09885144