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Registration number: 07253336

Cheadle Carpets & Beds Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Cheadle Carpets & Beds Ltd

(Registration number: 07253336)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

145,756

147,734

Current assets

60,835

74,116

Prepayments and accrued income

590

771

Creditors: Amounts falling due within one year

(120,246)

(134,184)

Net current liabilities

(58,821)

(59,297)

Total assets less current liabilities

86,935

88,437

Creditors: Amounts falling due after more than one year

(54,997)

(62,317)

Provisions for liabilities

(1,126)

(1,801)

Accruals and deferred income

(2,000)

(2,000)

 

28,812

22,319

Capital and reserves

28,812

22,319

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
No 2
Cheadle Shopping Centre
Cheadle
Staffordshire
ST10 1UT

These financial statements were authorised for issue by the Board on 31 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 4).

 

Cheadle Carpets & Beds Ltd

(Registration number: 07253336)
Balance Sheet as at 31 December 2021

For the financial 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.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 31 August 2022 and signed on its behalf by:
 

.........................................
Mr M Stoddard
Director