Registered number
12419631
R & R Carpets (Essex) Ltd
Unaudited Filleted Accounts
31 January 2023
R & R Carpets (Essex) Ltd
Registered number: 12419631
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 30,071 16,871
Current assets 107,698 98,500
Prepayments and accrued income 10,111 9,548
117,809 108,048
Creditors: amounts falling due within one year (125,121) (86,884)
Net current (liabilities)/assets (7,312) 21,164
Total assets less current liabilities 22,759 38,035
Creditors: amounts falling due after more than one year (16,328) -
Accruals and deferred income (1,500) (8,515)
Net assets 4,931 29,520
Capital and reserves 4,931 29,520
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-on-Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
R Hallett
Director
Approved by the board on 18 October 2023
R & R Carpets (Essex) Ltd 12419631 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 R Hallett No description of principal activity 12419631 2021-02-01 2022-01-31 12419631 core:WithinOneYear 2022-01-31 12419631 core:AfterOneYear 2022-01-31 12419631 2022-02-01 2023-01-31 12419631 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12419631 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12419631 countries:England 2022-02-01 2023-01-31 12419631 bus:Director40 2022-02-01 2023-01-31 12419631 bus:Micro-entities 2022-02-01 2023-01-31 12419631 bus:FullAccounts 2022-02-01 2023-01-31 12419631 2023-01-31 12419631 core:WithinOneYear 2023-01-31 12419631 core:AfterOneYear 2023-01-31 12419631 2022-01-31 iso4217:GBP xbrli:pure