2021-10-01 11718849 2022-09-30 11718849 2021-10-01 2022-09-30 11718849 2021-09-30 11718849 2020-10-01 2021-09-30 11718849 uk-core:WithinOneYear 2021-09-30 11718849 uk-core:WithinOneYear 2022-09-30 11718849 uk-core:AfterOneYear 2021-09-30 11718849 uk-core:AfterOneYear 2022-09-30 11718849 uk-bus:Director1 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure 11718849 uk-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 11718849 uk-bus:Micro-entities 2021-10-01 2022-09-30 11718849 uk-bus:FullAccounts 2021-10-01 2022-09-30 11718849 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Draft
Perfection Carpets Leeds Ltd
Registered Number:11718849
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2022
Perfection Carpets Leeds Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
11718849
Registered Number :
As at 30 September 2022
Perfection Carpets Leeds Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
85,844
91,433
Fixed assets
50,535
101,705
Current assets
Creditors: amounts falling due
within one year
(96,969)
(76,467)
4,736
(25,932)
Net current liabilities
Total assets less current liabilities
59,912
96,169
Creditors: amounts falling due
after more than one year
(66,000)
(54,000)
Accruals and deferred income
(2,596)
(1,415)
3,316
Net assets
28,754
3,316
28,754
Capital and reserves
Notes to the Accounts
Statutory Information
Perfection Carpets Leeds Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11718849.
Registered address:
9 Dorset Grove
Pudsey
LS28 7EN
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 2 (2021 : 3)
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Draft
11718849
Registered Number :
For the year ended 30 September 2022
Perfection Carpets Leeds Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2022 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 of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R K Deighton Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
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