Brittanic Flooring Limited 10393612 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is supply and install of flooring Digita Accounts Production Advanced 6.30.9574.0 true 10393612 2023-10-01 2024-09-30 10393612 2024-09-30 10393612 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10393612 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10393612 bus:Micro-entities 2023-10-01 2024-09-30 10393612 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10393612 bus:FilletedAccounts 2023-10-01 2024-09-30 10393612 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10393612 bus:RegisteredOffice 2023-10-01 2024-09-30 10393612 bus:Director1 2023-10-01 2024-09-30 10393612 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10393612 countries:EnglandWales 2023-10-01 2024-09-30 10393612 2022-10-01 2023-09-30 10393612 2023-09-30 10393612 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10393612 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10393612

Brittanic Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Brittanic Flooring Limited

Company Information

Director

Mr Anthony Johnson

Registered office

116 Longdown Road
Congleton
CW12 4QT

 

Brittanic Flooring Limited

(Registration number: 10393612)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,243

6,324

Current assets

85,702

43,520

Prepayments and accrued income

252

-

Creditors: Amounts falling due within one year

(63,544)

(20,381)

Net current assets

22,410

23,139

Total assets less current liabilities

28,653

29,463

Creditors: Amounts falling due after more than one year

(24,968)

(25,814)

 

3,685

3,649

Capital and reserves

3,685

3,649

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:
116 Longdown Road
Congleton
CW12 4QT

These financial statements were authorised for issue by the director on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

 

Brittanic Flooring Limited

(Registration number: 10393612)
Balance Sheet as at 30 September 2024

.........................................
Mr Anthony Johnson
Director