Registered Number 04681406

THE CARPET GALLERY (BATTERSEA) LIMITED

Micro-entity Accounts

31 January 2023

THE CARPET GALLERY (BATTERSEA) LIMITED Registered Number 04681406

Micro-entity Balance Sheet as at 31 January 2023

Notes 31/01/2023 31/05/2022
£ £
Fixed Assets
-
1,763
Current Assets
39,751
56,657
Prepayments and accrued income
-
1,956
Creditors: amounts falling due within one year
(42,260)
(46,931)
Net current assets (liabilities)
(2,509)
11,682
Total assets less current liabilities
(2,509)
13,445
Total net assets (liabilities)
(2,509)
13,445
Capital and reserves
(2,509)
13,445
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2023

And signed on their behalf by:
Mr Christaki Zacharia, Director

Footnotes:

THE CARPET GALLERY (BATTERSEA) LIMITED Registered Number 04681406

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
31/01/2023 31/05/2022
Average number of employees during the period 1 1