A & C FLOORING LIMITED

Registered Number
SC309468
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

Company Information
for the year from 1 November 2023 to 31 October 2024


Directors	Mr Archibald Black
	Mr Colin Browning


Company Secretary	Mr Colin Browning


Registered Number	SC309468 (Scotland)

A & C FLOORING LIMITED

Balance Sheet as at
31 October 2024

	2024 £	2023 £

Fixed Assets	6,279	8,322

Current Assets	117,170	104,339
Creditors amounts falling due within one year	(83,700)	(66,213)
Net current assets (liabilities)	33,470	38,126

Total assets less current liabilities	39,749	46,448

Creditors amounts falling due after one year	(32,408)	(37,090)
Accruals and deferred income	(1,000)	(750)
Net assets (liabilities)	6,341	8,608
Capital and reserves	6,341	8,608

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The following advances and credits to a director subsisted during the years end 31 October 2024 and 31 October 2023 2024 2023 Mr Colin Browning Balance outstanding at end of year £4,111 £9,607

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2025, and are signed on its behalf by:

Mr Colin Browning
Director
Registered Company No. SC309468