Select Floorcoverings Limited 05145441 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retail of floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 05145441 2023-10-01 2024-09-30 05145441 2024-09-30 05145441 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05145441 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05145441 bus:Micro-entities 2023-10-01 2024-09-30 05145441 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05145441 bus:FilletedAccounts 2023-10-01 2024-09-30 05145441 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05145441 bus:RegisteredOffice 2023-10-01 2024-09-30 05145441 bus:CompanySecretary1 2023-10-01 2024-09-30 05145441 bus:Director1 2023-10-01 2024-09-30 05145441 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05145441 bus:Agent1 2023-10-01 2024-09-30 05145441 countries:England 2023-10-01 2024-09-30 05145441 2022-10-01 2023-09-30 05145441 2023-09-30 05145441 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05145441 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05145441

Select Floorcoverings Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 September 2024

 

Select Floorcoverings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Select Floorcoverings Limited

Company Information

Director

Mr D Threlfall

Company secretary

Mrs C Threlfall

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Select Floorcoverings Limited

(Registration number: 05145441)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

10,017

14,256

Current assets

69,070

108,132

Prepayments and accrued income

1,880

2,112

Creditors: Amounts falling due within one year

(30,607)

(36,250)

Net current assets

40,343

73,994

Total assets less current liabilities

50,360

88,250

Creditors: Amounts falling due after more than one year

(6,667)

(26,667)

Accruals and deferred income

(1,476)

(1,400)

 

42,217

60,183

Capital and Reserves

42,217

60,183

For the financial 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr D Threlfall
Director

 

Select Floorcoverings Limited

(Registration number: 05145441)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 5).