City Flooring (Exeter) Ltd 11314780 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Retailing of floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 11314780 2023-07-01 2024-06-30 11314780 2024-06-30 11314780 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11314780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11314780 bus:Micro-entities 2023-07-01 2024-06-30 11314780 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11314780 bus:FullAccounts 2023-07-01 2024-06-30 11314780 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11314780 bus:RegisteredOffice 2023-07-01 2024-06-30 11314780 bus:Director1 2023-07-01 2024-06-30 11314780 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11314780 countries:England 2023-07-01 2024-06-30 11314780 2022-07-01 2023-06-30 11314780 2023-06-30 11314780 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11314780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11314780

City Flooring (Exeter) Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

City Flooring (Exeter) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

City Flooring (Exeter) Ltd

(Registration number: 11314780)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed Assets

11,939

16,247

Current assets

15,894

22,534

Prepayments and accrued income

590

203

Creditors: Amounts falling due within one year

(11,722)

(5,082)

Net current assets

4,762

17,655

Total assets less current liabilities

16,701

33,902

Creditors: Amounts falling due after more than one year

(8,584)

(11,711)

Accruals and deferred income

(1,430)

(2,140)

 

6,687

20,051

Capital and Reserves

6,687

20,051

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.

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 for issue by the director on 24 March 2025
 


Mr O Salam
Director

 

City Flooring (Exeter) Ltd

(Registration number: 11314780)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Queensgate House
48 Queen Street
EXETER
Devon
EX4 3SR

These financial statements were authorised for issue by the director on 24 March 2025.

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 under service contract) during the year, was 1 (2023 - 2).