Midlands Design Flooring Ltd

Registered number: 14373135

	2024	2023
	£	£
Fixed assets	14,084	17,151

Current assets	8,250	5,076
Creditors: Amounts Falling Due Within One Year	(741 )	(3,703 )

NET CURRENT ASSETS	7,509	1,373

TOTAL ASSETS LESS CURRENT LIABILITIES	21,593	18,524

Creditors: Amounts Falling Due After More Than One Year	(5,391 )	-
Accruals and deferred income	(1,536 )	(1,570 )

NET ASSETS	14,666	16,954

CAPITAL AND RESERVES	14,666	16,954

Notes

1. General Information

Midlands Design Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14373135 . The registered office is 14c Althorpe Street, Leamington Spa, CV31 2AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Parker

Director

28/09/2025