Registered number
08718428
McManus Flooring Limited
Filleted Accounts
31 October 2024
McManus Flooring Limited
Registered number: 08718428
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 21,409 28,713
Current assets 137,829 169,204
Creditors: amounts falling due within one year (59,340) (90,097)
Net current assets 78,489 79,107
Total assets less current liabilities 99,898 107,820
Creditors: amounts falling due after more than one year (17,500) (27,500)
Provisions for liabilities (4,067) (5,455)
Accruals and deferred income (900) (495)
Net assets 77,431 74,370
Capital and reserves 77,431 74,370
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Four Ashes Enterprise Centre, Latherford Close, Four Ashes, Wolverhampton, WV10 7BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs A Pearson Mrs M Hipwood
Director Director
Approved by the board on 2 April 2025 Approved by the board on 2 April 2025
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