Cannock Carpets Limited 07231981 false 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is that of carpet fitters Digita Accounts Production Advanced 6.30.9574.0 true 07231981 2021-05-01 2022-04-30 07231981 2022-04-30 07231981 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 07231981 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 07231981 bus:Micro-entities 2021-05-01 2022-04-30 07231981 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 07231981 bus:FullAccounts 2021-05-01 2022-04-30 07231981 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 07231981 bus:RegisteredOffice 2021-05-01 2022-04-30 07231981 bus:Director1 2021-05-01 2022-04-30 07231981 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 07231981 countries:EnglandWales 2021-05-01 2022-04-30 07231981 2020-05-01 2021-04-30 07231981 2021-04-30 07231981 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 07231981 core:Non-currentFinancialInstruments core:AfterOneYear 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 07231981

Cannock Carpets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Cannock Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Cannock Carpets Limited

Company Information

Director

Mr Dan Pritchard

Registered office

Unit 6 01 Block 6 Cannock Chase Enterprise Centre
Walkers Rise
Hednesford
Staffs
WS12 0QU

 

Cannock Carpets Limited

Balance Sheet

(Registration number: 07231981)
Balance Sheet as at 30 April 2022

2021
£

2022
£

7,563

 

Fixed assets

5,671

17,666

 

Current assets

23,556

(19,495)

 

Creditors: Amounts falling due within one year

(21,995)

(1,829)

Net current (liabilities)/assets

1,561

5,734

Total assets less current liabilities

7,232

(1,950)

 

Creditors: Amounts falling due after more than one year

(1,626)

(846)

 

Accruals and deferred income

(834)

2,938

 

4,772

2,938

 

Capital and reserves

4,772

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:
Unit 6 01 Block 6 Cannock Chase Enterprise Centre
Walkers Rise
Hednesford
Staffs
WS12 0QU

These financial statements were authorised for issue by the director on 23 August 2022.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

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'.

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.

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cannock Carpets Limited

Balance Sheet

(Registration number: 07231981)
Balance Sheet as at 30 April 2022

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 August 2022
 

.........................................

Mr Dan Pritchard
Director