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Company Registration No. 14518981 (England and Wales)
Michael Raynor Flooring Ltd Unaudited accounts for the year ended 31 December 2024
Michael Raynor Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Michael Raynor Flooring Ltd Company Information for the year ended 31 December 2024
Director
Michael Raynor
Company Number
14518981 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Michael Raynor Flooring Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
-
4,672
Creditors: amounts falling due within one year
4
(36,659)
(2,608)
Net current (liabilities)/assets
(36,659)
2,064
Net (liabilities)/assets
(36,659)
2,064
Capital and reserves
Called up share capital
1
1
Profit and loss account
(36,660)
2,063
Shareholders' funds
(36,659)
2,064
For the year ending 31 December 2024 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2025 and were signed on its behalf by
Michael Raynor Director Company Registration No. 14518981
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Michael Raynor Flooring Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Michael Raynor Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518981. The registered office is 99-101 Corporation Street, St. Helens, WA10 1SX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(1,658)
1,658
Loans from directors
37,367
-
Accruals
950
950
36,659
2,608
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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