Registered number
09751754
Coulson Flooring Limited
Unaudited Filleted Accounts
30 September 2024
Coulson Flooring Limited
Registered number: 09751754
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 3,000 4,000
Current assets 13,282 12,913
Creditors: amounts falling due within one year (9,344) (6,555)
Net current assets 3,938 6,358
Total assets less current liabilities 6,938 10,358
Creditors: amounts falling due after more than one year (6,300) (9,500)
Accruals and deferred income (494) (689)
Net assets 144 169
Capital and reserves 144 169
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 171 College Road, Liverpool, L23 3AT.
The director is 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 director acknowledges his 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.
Mr Andrew Coulson
Director
Approved by the board on 15 June 2025
Coulson Flooring Limited 09751754 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr Andrew Coulson No description of principal activity 09751754 2022-10-01 2023-09-30 09751754 core:WithinOneYear 2023-09-30 09751754 core:AfterOneYear 2023-09-30 09751754 2023-10-01 2024-09-30 09751754 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09751754 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09751754 countries:England 2023-10-01 2024-09-30 09751754 bus:Director40 2023-10-01 2024-09-30 09751754 bus:Micro-entities 2023-10-01 2024-09-30 09751754 bus:FilletedAccounts 2023-10-01 2024-09-30 09751754 2024-09-30 09751754 core:WithinOneYear 2024-09-30 09751754 core:AfterOneYear 2024-09-30 09751754 2023-09-30 iso4217:GBP xbrli:pure