3 3 Bournemouth Flooring Ltd 13589297 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Sale of carpet and floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 13589297 2024-04-01 2025-03-31 13589297 2025-03-31 13589297 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13589297 bus:Micro-entities 2024-04-01 2025-03-31 13589297 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13589297 bus:FullAccounts 2024-04-01 2025-03-31 13589297 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13589297 bus:RegisteredOffice 2024-04-01 2025-03-31 13589297 bus:Director2 2024-04-01 2025-03-31 13589297 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13589297 countries:AllCountries 2024-04-01 2025-03-31 13589297 2023-04-01 2024-03-31 13589297 2024-03-31 13589297 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 13589297

Bournemouth Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Bournemouth Flooring Ltd

(Registration number: 13589297)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,826

31,638

Current assets

119,119

127,827

Prepayments and accrued income

10,273

10,080

Creditors: Amounts falling due within one year

(146,999)

(169,361)

Net current liabilities

(17,607)

(31,454)

 

219

184

Capital and reserves

219

184

 

Bournemouth Flooring Ltd

(Registration number: 13589297)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Bournemouth Flooring Ltd

(Registration number: 13589297)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 April 2025
 

.........................................
G Morey
Director