Carpets For Less (Harlow) Limited 05016325 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of floor covering retailers Digita Accounts Production Advanced 6.30.9574.0 true 05016325 2022-02-01 2023-01-31 05016325 2023-01-31 05016325 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05016325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 05016325 bus:Micro-entities 2022-02-01 2023-01-31 05016325 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05016325 bus:FullAccounts 2022-02-01 2023-01-31 05016325 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05016325 bus:RegisteredOffice 2022-02-01 2023-01-31 05016325 bus:Director1 2022-02-01 2023-01-31 05016325 bus:Director2 2022-02-01 2023-01-31 05016325 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05016325 countries:EnglandWales 2022-02-01 2023-01-31 05016325 2021-02-01 2022-01-31 05016325 2022-01-31 05016325 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05016325 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05016325

Carpets For Less (Harlow) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Carpets For Less (Harlow) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carpets For Less (Harlow) Limited

Company Information

Directors

Mr J Daisley

Mr S Davidson

Registered office

12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Carpets For Less (Harlow) Limited

(Registration number: 05016325)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

16,685

22,247

Current assets

281,341

308,401

Creditors: Amounts falling due within one year

(109,094)

(117,612)

Net current assets

172,247

190,789

Total assets less current liabilities

188,932

213,036

Creditors: Amounts falling due after more than one year

(30,300)

(70,621)

Provisions for liabilities

(4,188)

(5,636)

 

154,444

136,779

Capital and reserves

154,444

136,779

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN
England

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Carpets For Less (Harlow) Limited

(Registration number: 05016325)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Mr J Daisley
Director

.........................................
Mr S Davidson
Director