4 5 Merlins Flooring Contractors Limited 02605680 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is flooring contractors Digita Accounts Production Advanced 6.30.9574.0 true 02605680 2023-08-01 2024-07-31 02605680 2024-07-31 02605680 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02605680 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 02605680 1 2024-07-31 02605680 bus:Micro-entities 2023-08-01 2024-07-31 02605680 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02605680 bus:FilletedAccounts 2023-08-01 2024-07-31 02605680 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02605680 bus:RegisteredOffice 2023-08-01 2024-07-31 02605680 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 02605680 bus:Director4 2023-08-01 2024-07-31 02605680 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02605680 bus:Agent1 2023-08-01 2024-07-31 02605680 countries:UnitedKingdom 2023-08-01 2024-07-31 02605680 1 2023-08-01 2024-07-31 02605680 1 2023-07-31 02605680 2022-08-01 2023-07-31 02605680 2023-07-31 02605680 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 02605680 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 02605680

Merlins Flooring Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Merlins Flooring Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Merlins Flooring Contractors Limited

Company Information

Directors

Mrs K L Rowe

Mr T Rowe

Company secretary

Mrs K L Rowe

Registered office

2 Lands Road
Pinhoe
Exeter
Devon
EX4 8PT

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Merlins Flooring Contractors Limited

(Registration number: 02605680)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

40,881

19,103

Current assets

91,836

104,308

Prepayments and accrued income

2,865

2,760

Creditors: Amounts falling due within one year

(31,734)

(54,192)

Net current assets

62,967

52,876

Total assets less current liabilities

103,848

71,979

Creditors: Amounts falling due after more than one year

(17,447)

-

Accruals and deferred income

(2,344)

(2,453)

 

84,057

69,526

Capital and reserves

84,057

69,526

1

General information

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

The address of its registered office is:
2 Lands Road
Pinhoe
Exeter
Devon
EX4 8PT

These financial statements were authorised for issue by the Board on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

During the year the compnay provided a loan to the directors. No interest has been charged on this loan.

-

413

413

 

Merlins Flooring Contractors Limited

(Registration number: 02605680)
Balance Sheet as at 31 July 2024

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mrs K L Rowe
Company secretary and director