Company Registration No. 03448811 (England and Wales)
Melbourne Flooring Contractors Limited
Unaudited accounts
for the year ended 31 October 2024
Melbourne Flooring Contractors Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Melbourne Flooring Contractors Limited
Company Information
for the year ended 31 October 2024
Directors
Helen Bone
Simon Bone
Steve Bone
Company Number
03448811 (England and Wales)
Registered Office
69 Loughborough Road
West Bridgford
Nottingham
NG2 7LA
Accountants
M.A.D. Accountants Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Melbourne Flooring Contractors Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
57,044
75,382
Current assets
244,725
234,047
Prepayments and accrued income
937
-
Creditors: amounts falling due within one year
(122,909)
(132,749)
Net current assets
122,753
101,298
Total assets less current liabilities
179,797
176,680
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Net assets
173,130
160,013
Capital and reserves
173,130
160,013
Melbourne Flooring Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 03448811. The registered office is 69 Loughborough Road, West Bridgford, Nottingham, NG2 7LA.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 October 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 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.
Approved by the board on 4 June 2025
Simon Bone
Director
Company Registration No. 03448811