2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14265026 2023-04-01 2024-03-30 14265026 2024-03-30 14265026 2023-03-31 14265026 2022-07-29 2023-03-31 14265026 2023-03-31 14265026 2022-07-28 14265026 bus:Director1 2023-04-01 2024-03-30 14265026 bus:Director2 2023-04-01 2024-03-30 14265026 core:WithinOneYear 2024-03-30 14265026 core:WithinOneYear 2023-03-31 14265026 core:AfterOneYear 2024-03-30 14265026 core:AfterOneYear 2023-03-31 14265026 core:ShareCapital 2024-03-30 14265026 core:ShareCapital 2023-03-31 14265026 core:RetainedEarningsAccumulatedLosses 2024-03-30 14265026 core:RetainedEarningsAccumulatedLosses 2023-03-31 14265026 bus:Director1 2023-03-31 14265026 bus:Director1 2024-03-30 14265026 bus:Director2 2023-03-31 14265026 bus:Director2 2024-03-30 14265026 bus:Director1 2023-03-31 14265026 bus:Director2 2023-03-31 14265026 bus:Director1 2022-07-29 2023-03-31 14265026 bus:Director2 2022-07-29 2023-03-31 14265026 bus:SmallEntities 2023-04-01 2024-03-30 14265026 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-30 14265026 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 14265026 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 14265026 bus:FullAccounts 2023-04-01 2024-03-30
COMPANY REGISTRATION NUMBER: 14265026

City West Flooring Limited

Filleted Unaudited Financial Statements

Period ended

30 March 2024

City West Flooring Limited

Statement of Financial Position

30 March 2024

| 2024 | 2023
Note | £ | £ | £ | £

Current assets

Debtors | 5 | 3,768 |  | 5,955 |
Cash at bank and in hand | 9,223 |  | 111 |
| -------- |  | ------- |
| 12,991 |  | 6,066 |

Creditors: amounts falling due within one year | 6 | 1,900 |  | 10,252 |
| -------- |  | -------- |
Net current assets/(liabilities) |  | 11,091 |  | ( 4,186)
|  | -------- |  | -------
Total assets less current liabilities |  | 11,091 |  | ( 4,186)

Creditors: amounts falling due after more than one year | 7 |  | 35,028 |  | 18,509
|  | -------- |  | --------
Net liabilities |  | ( 23,937) |  | ( 22,695)
|  | -------- |  | --------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | ( 24,037) |  | ( 22,795)
|  | -------- |  | --------
Shareholders deficit |  | ( 23,937) |  | ( 22,695)
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

City West Flooring Limited

Statement of Financial Position (continued)

30 March 2024
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:

Mrs A McGarrity | Mr S McGarrity
Director | Director

Company registration number: 14265026

City West Flooring Limited

Notes to the Financial Statements

Period ended 30 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Wistow Road, Selby, YO8 3LZ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Going concern
Following the challenges arising as a consequence of the Covid-19 pandemic in 2020/21, more latterly the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it, and do not believe that it it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. In addition to the above, the financial statements show a loss for the year of £1,242. The Company has net liabilities at the Balance Sheet date of £23,937. The directors have confirmed that they are willing to support the company for the foreseeable future. Therefore the going concern basis is applicable.
(c) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue is recognised on completion of the work undertaken.
(d) Current & deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
(e) Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 3 ).
5. Debtors

| 2024 | 2023
| £ | £
Trade debtors | – | 1,277
Other debtors | 3,768 | 4,678
| ------- | -------
| 3,768 | 5,955
| ------- | -------

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Trade creditors | 1,900 | 6,956
Social security and other taxes | – | 3,296
| ------- | --------
| 1,900 | 10,252
| ------- | --------

7. Creditors: amounts falling due after more than one year

| 2024 | 2023
| £ | £
City West Projects | 35,028 | 18,509
| -------- | --------

8. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mrs A McGarrity | 2,339 | 2,520 | ( 2,978) | 1,881
| Mr S McGarrity | 2,338 | 2,519 | ( 2,978) | 1,879
|  | ------- | ------- | ------- | -------
|  | 4,677 | 5,039 | ( 5,956) | 3,760
|  | ------- | ------- | ------- | -------

| 2023
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mrs A McGarrity | – | 2,339 | – | 2,339
| Mr S McGarrity | – | 2,339 | – | 2,339
|  | ---- | ------- | ---- | -------
|  | – | 4,678 | – | 4,678
|  | ---- | ------- | ---- | -------