Company Registration No. 13076637 (England and Wales)
UK CARPETS WHOLESALERS LIMITED
Unaudited accounts
for the year ended 31 December 2022
UK CARPETS WHOLESALERS LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2022
UK CARPETS WHOLESALERS LIMITED
Company Information
for the year ended 31 December 2022
Directors
Michael Scorah
Lee Swallow
Mohammed Naeem Vance
Company Number
13076637 (England and Wales)
Registered Office
UNIT G3 BROMCLIFFE BUSINESS PARK
BRETTON ROAD
BARNSLEY
WEST YORKSHIRE
S71 5RN
UK CARPETS WHOLESALERS LIMITED
Statement of Financial Position
as at 31 December 2022
Fixed assets
58,550
27,077
Current assets
226,280
217,564
Creditors: amounts falling due within one year
(282,919)
(243,541)
Net current liabilities
(56,639)
(25,977)
Total assets less current liabilities
1,911
1,100
Capital and reserves
1,911
1,100
UK CARPETS WHOLESALERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13076637. The registered office is UNIT G3 BROMCLIFFE BUSINESS PARK, BRETTON ROAD, BARNSLEY, WEST YORKSHIRE, S71 5RN.
2 Average number of employees
During the year the average number of employees was 9 (2021: 9).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Mohammed Naeem Vance
Director
Company Registration No. 13076637