Registered number
09397175
Mountain & Cowell Flooring Ltd
Filleted Accounts
30 November 2024
Mountain & Cowell Flooring Ltd
Registered number: 09397175
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 17,788 20,983
Current assets 37,100 108,586
Creditors: amounts falling due within one year (25,944) (75,126)
Net current assets 11,156 33,460
Total assets less current liabilities 28,944 54,443
Creditors: amounts falling due after more than one year (28,559) (34,712)
Net assets 385 19,731
Capital and reserves 385 19,731
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 St Patricks Road South, St Annes, Lancashire, England, FY8 1UP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
J Haworth
Director
Approved by the board on 29 August 2024
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