Accounts filed on 30-04-2021

Accounts filed on 30-04-2021

SR FLOORING EDINBURGH LIMITED - Company Information

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SC534144falsethat of a flooring business2020-05-012021-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/cd:Director12020-05-012021-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-05-012021-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-04-30http://www.companieshouse.gov.uk/2020-05-012021-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/2021-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-05-012021-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-05-012021-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2020-05-012021-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC534144
SR Flooring Edinburgh Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2021
Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants and Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE
SR Flooring Edinburgh Limited
Registered Number: SC534144
BALANCE SHEET AT 30/04/2021
20212020
££
Fixed assets1,1225,783
Current assets43,70415,765
Prepayments and accrued income935255
Creditors: amounts falling due within one year(12,576)(8,166)
Net Current Assets32,0637,854
Total assets less current liabilities33,18513,637
Creditors: amounts falling due after more than one year16,3332,177
Net Assets16,85211,460
Capital and reserves16,85211,460
Directors' benefits: advances, credits and guarantees
During the year net debits and credits of £69.00 took place between the company and its director. The balance due to the director at the year end was £1,225.00
Average Number of Employees
During the year the average number of employees was 3.
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
SR Flooring Edinburgh Limited
Registered Number: SC534144
For the year ending 30/04/2021 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 15/11/2021 and signed on their behalf by
.............................
Simone Dawn Gordon Pearson
Director