Pristine Flooring Mcr Ltd 06454002 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is floor and wall covering Digita Accounts Production Advanced 6.30.9574.0 true 06454002 2023-04-01 2024-03-31 06454002 2024-03-31 06454002 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06454002 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06454002 bus:Micro-entities 2023-04-01 2024-03-31 06454002 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06454002 bus:FilletedAccounts 2023-04-01 2024-03-31 06454002 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06454002 bus:RegisteredOffice 2023-04-01 2024-03-31 06454002 bus:Director2 2023-04-01 2024-03-31 06454002 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06454002 countries:EnglandWales 2023-04-01 2024-03-31 06454002 2022-04-01 2023-03-31 06454002 2023-03-31 06454002 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06454002 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06454002

Pristine Flooring Mcr Ltd



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pristine Flooring Mcr Ltd

(Registration number: 06454002)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,070

15,495

Current assets

121,694

106,780

Prepayments and accrued income

2,355

2,355

Creditors: Amounts falling due within one year

(96,897)

(78,525)

Net current assets

27,152

30,610

Total assets less current liabilities

40,222

46,105

Creditors: Amounts falling due after more than one year

(32,328)

(38,841)

Accruals and deferred income

(5,700)

(4,500)

 

2,194

2,764

Capital and reserves

2,194

2,764

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

Pristine Flooring Mcr Ltd

(Registration number: 06454002)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Mr C Englard
Director