BRF Carpets & Flooring Limited Filleted accounts for Companies House (small and micro)

BRF CARPETS & FLOORING LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-11-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 04577236 2017-11-01 2018-10-31 04577236 2018-10-31 04577236 2016-11-01 2017-10-31 04577236 2017-10-31 04577236 bus:Director1 2017-11-01 2018-10-31 04577236 core:WithinOneYear 2018-10-31 04577236 core:WithinOneYear 2017-10-31 04577236 core:RestatedAmount 2017-10-31 04577236 bus:Director1 2017-10-31 04577236 bus:Director1 2018-10-31 04577236 bus:Director1 2016-10-31 04577236 bus:Director1 2017-10-31 04577236 bus:Director1 2016-11-01 2017-10-31 04577236 bus:Micro-entities 2017-11-01 2018-10-31 04577236 bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 04577236 bus:FullAccounts 2017-11-01 2018-10-31 04577236 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 04577236 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31

COMPANY REGISTRATION NUMBER: 04577236

BRF Carpets & Flooring Limited

Filleted Unaudited Financial Statements

31 October 2018

BRF Carpets & Flooring Limited

Statement of Financial Position

31 October 2018

	2018		2017
	£	£	£
Fixed assets		8,463	9,617
		-------	-------

Current assets		13,190	25,702

Creditors: amounts falling due within one year	20,008	32,056
	--------	--------
Net current liabilities	( 6,818)	( 6,354)
	-------	-------
Total assets less current liabilities	1,645	3,263

Accruals and deferred income	1,500	1,500
	-------	-------
	145	1,763
	-------	-------

Capital and reserves	145	1,763
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B Field	1,308	13,660	14,968
	-------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B Field	( 4,237)	5,545	1,308
	-------	-------	-------

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 25 February 2019 , and are signed on behalf of the board by:

Mr B Field
Director

Company registration number: 04577236

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91 Tamworth Road, Sutton Coldfield, West Midlands, B75 6DZ.