1 January 2021 false No description of principal activity Taxfiler 2022.8.3 04949331business:PrivateLimitedCompanyLtd2021-01-012021-12-31 049493312020-12-31 049493312021-01-012021-12-31 04949331business:AuditExemptWithAccountantsReport2021-01-012021-12-31 04949331business:FullAccounts2021-01-012021-12-31 049493312021-12-31 04949331business:Director12021-01-012021-12-31 04949331business:Director22021-01-012021-12-31 04949331business:CompanySecretary12021-01-012021-12-31 04949331business:RegisteredOffice2021-01-012021-12-31 049493312020-12-31 04949331core:WithinOneYear2021-12-31 04949331core:WithinOneYear2020-12-31 04949331core:ShareCapital2021-12-31 04949331core:ShareCapital2020-12-31 04949331core:RetainedEarningsAccumulatedLosses2021-12-31 04949331core:RetainedEarningsAccumulatedLosses2020-12-31 04949331business:SmallEntities2021-01-012021-12-31 04949331countries:EnglandWales2021-01-012021-12-31 04949331core:PlantMachinery2021-01-012021-12-31 04949331core:MotorVehicles2021-01-012021-12-31 04949331core:PlantMachinery2020-12-31 04949331core:MotorVehicles2020-12-31 04949331core:PlantMachinery2021-12-31 04949331core:MotorVehicles2021-12-31 049493312020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04949331 (England and Wales)
Carpet and Fabric Care UK Limited Unaudited accounts for the year ended 31 December 2021
Carpet and Fabric Care UK Limited Unaudited accounts Contents
Page
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Carpet and Fabric Care UK Limited Company Information for the year ended 31 December 2021
Directors
Keith Martin LAMBDEN Gloria Christine LAMBDEN
Secretary
Gloria Christine LAMBDEN
Company Number
04949331 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE HAMPSHIRE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Carpet and Fabric Care UK Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,596 
10,077 
Current assets
Inventories
875 
840 
Debtors
964 
1,182 
Cash at bank and in hand
7,079 
11,902 
8,918 
13,924 
Creditors: amounts falling due within one year
(70,301)
(83,199)
Net current liabilities
(61,383)
(69,275)
Net liabilities
(52,787)
(59,198)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52,887)
(59,298)
Shareholders' funds
(52,787)
(59,198)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
Keith Martin LAMBDEN Director Company Registration No. 04949331
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Carpet and Fabric Care UK Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Carpet and Fabric Care UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04949331. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
20,911 
12,927 
33,838 
Additions
1,385 
- 
1,385 
At 31 December 2021
22,296 
12,927 
35,223 
Depreciation
At 1 January 2021
20,150 
3,611 
23,761 
Charge for the year
537 
2,329 
2,866 
At 31 December 2021
20,687 
5,940 
26,627 
Net book value
At 31 December 2021
1,609 
6,987 
8,596 
At 31 December 2020
761 
9,316 
10,077 
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Carpet and Fabric Care UK Limited Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
964 
1,182 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
7,199 
4,998 
Other creditors
11,500 
11,500 
Loans from directors
51,602 
66,701 
70,301 
83,199 
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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