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
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
Carpet and Fabric Care UK Limited
Statement of financial position
as at 31 December 2021
Tangible assets
8,596
10,077
Cash at bank and in hand
7,079
11,902
Creditors: amounts falling due within one year
(70,301)
(83,199)
Net current liabilities
(61,383)
(69,275)
Net liabilities
(52,787)
(59,198)
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
Carpet and Fabric Care UK Limited
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 December 2021
22,296
12,927
35,223
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
At 31 December 2021
1,609
6,987
8,596
At 31 December 2020
761
9,316
10,077
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
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
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).