4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01041632 2022-04-06 2023-04-05 01041632 2023-04-05 01041632 2021-04-06 2022-04-05 01041632 2022-04-05 01041632 bus:Director3 2022-04-06 2023-04-05 01041632 core:WithinOneYear 2023-04-05 01041632 core:WithinOneYear 2022-04-05 01041632 core:AfterOneYear 2023-04-05 01041632 core:AfterOneYear 2022-04-05 01041632 core:RestatedAmount 2022-04-05 01041632 bus:Director3 2023-04-05 01041632 bus:Micro-entities 2022-04-06 2023-04-05 01041632 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 01041632 bus:FullAccounts 2022-04-06 2023-04-05 01041632 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 01041632 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
COMPANY REGISTRATION NUMBER: 01041632
Mitchells Carpets Limited
Filleted Unaudited Financial Statements
5 April 2023
Mitchells Carpets Limited
Statement of Financial Position
5 April 2023
2023
2022
£
£
£
Fixed assets
5,314
6,640
-------
-------
Current assets
9,081
68,652
Creditors: amounts falling due within one year
62,465
57,984
--------
--------
Net current (liabilities)/assets
( 53,384)
10,668
--------
--------
Total assets less current liabilities
( 48,070)
17,308
Creditors: amounts falling due after more than one year
37,230
41,667
--------
--------
(85,300)
(24,359)
--------
--------
Capital and reserves
( 85,300)
( 24,359)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C J Redworth
( 33,645)
( 33,645)
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C J Redworth
----
----
----
For the year ending 5 April 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
C J Redworth
Director
Company registration number: 01041632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4-8 Hythe Street, Dartford, Kent, DA1 1BX.