Accounts filed on 30-04-2020

Accounts filed on 30-04-2020

SR FLOORING EDINBURGH LIMITED - Company Information

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SC534144falsethat of a flooring business2019-05-012020-04-30http://www.companieshouse.gov.uk/2019-04-30http://www.companieshouse.gov.uk/cd:Director12019-05-012020-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-05-012020-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-04-30http://www.companieshouse.gov.uk/2019-05-012020-04-30http://www.companieshouse.gov.uk/2019-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2019-05-012020-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-05-012020-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2019-05-012020-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC534144
SR Flooring Edinburgh Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE
SR Flooring Edinburgh Limited
Registered Number: SC534144
BALANCE SHEET AT 30/04/2020
20202019
££
Fixed assets5,78310,604
Current assets15,76525,679
Prepayments and accrued income255244
Creditors: amounts falling due within one year(8,166)(13,157)
Net Current Assets7,85412,766
Total assets less current liabilities13,63723,370
Creditors: amounts falling due after more than one year2,1774,642
Net Assets11,46018,728
Capital and reserves11,46018,728
Directors' benefits: advances, credits and guarantees
During the year net debits and credits of £2638.00 took place between the company and its director. The balance due to the director at the year end was £1,295.00
Company information
Private company limited by shares registered in SC - Scotland, registered number SC534144. Registered office Suite 1 Beaverhall House, 27 Beaverhall Road, Edinburgh, EH7 4JE
For the year ending 30/04/2020 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/06/2020 and signed on their behalf by
.............................
Simone Dawn Gordon Pearson
Director