Mc Flooring Limited

Mc Flooring Limited

MC FLOORING LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04493325 Mr Michael Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04493325 2022-07-31 04493325 2023-07-31 04493325 2022-08-01 2023-07-31 04493325 frs-core:CurrentFinancialInstruments 2023-07-31 04493325 frs-core:Non-currentFinancialInstruments 2023-07-31 04493325 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04493325 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04493325 frs-bus:Micro-entities 2022-08-01 2023-07-31 04493325 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04493325 frs-bus:Director1 2022-08-01 2023-07-31 04493325 2021-07-31 04493325 2022-07-31 04493325 2021-08-01 2022-07-31 04493325 frs-core:CurrentFinancialInstruments 2022-07-31 04493325 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04493325
Mc Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Gateway Accountancy Services Ltd
Mc Flooring Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 04493325
2023 2022
£ £
Fixed assets 4,849 5,410
Current assets 3,705 3,360
Creditors: Amounts Falling Due Within One Year (7,254 ) -
NET CURRENT ASSETS (LIABILITIES) (3,549 ) 3,360
TOTAL ASSETS LESS CURRENT LIABILITIES 1,300 8,770
Creditors: Amounts Falling After More Than One Year - (6,661 )
Accruals and deferred income (1,200 ) (1,080 )
NET ASSETS 100 1,029
CAPITAL AND RESERVES 100 1,029

Notes

1. General Information
Mc Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04493325 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Mc Flooring Limited
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Connor
Director
30/04/2024