Commercial Flooring Contractors Ltd

Registered number: 11569158

	2024	2023
	£	£
Fixed assets	36,496	13,092

Current assets	171,877	125,371
Creditors: Amounts Falling Due Within One Year	(128,244 )	(80,740 )

NET CURRENT ASSETS	43,633	44,631

TOTAL ASSETS LESS CURRENT LIABILITIES	80,129	57,723

Creditors: Amounts Falling After More Than One Year	(17,479 )	(8,880 )

NET ASSETS	62,650	48,843

CAPITAL AND RESERVES	62,650	48,843

Notes

1. General Information

Commercial Flooring Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11569158 . The registered office is Taxassist Accountants, 8 Station Road, Llanelli, SA15 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Hutchings

Director

08/04/2025