Pristine Flooring (Mcr) Ltd - Period Ending 2021-03-31

PRISTINE FLOORING (M/CR) LTD - Company Information

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Registration number: 06454002

Pristine Flooring (Mcr) Ltd

Filleted Financial Statements

for the Year Ended 31 March 2021

Pristine Flooring (Mcr) Ltd

(Registration number: 06454002)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	9,372	6,854
Current assets	110,474	101,290
Prepayments and accrued income	2,360	479
Creditors: Amounts falling due within one year	(37,351)	(36,444)
Net current assets	75,483	65,325
Total assets less current liabilities	84,855	72,179
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(2,200)	(1,100)
	32,655	71,079
Capital and reserves	32,655	71,079

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

Pristine Flooring (Mcr) Ltd

(Registration number: 06454002)
Balance Sheet as at 31 March 2021

3	Related party transactions

Transactions with directors

2021	At 1 April 2020 £	Advances to director £	At 31 March 2021 £
Interest free loan repayable on demand	6,951	15,785	22,736

2020	At 1 April 2019 £	Advances to director £	At 31 March 2020 £
Interest free loan repayable on demand	-	6,951	6,951

Pristine Flooring (Mcr) Ltd

(Registration number: 06454002)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 June 2022 and signed on its behalf by:

.........................................
Mr C Englard
Director