Registered number
09201882
Shire Carpet Services Limited
Filleted Accounts
30 September 2023
Shire Carpet Services Limited
Registered number: 09201882
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,958 4,952
Current assets 16,771 33,172
Creditors: amounts falling due within one year (7,369) (24,898)
Net current assets 9,402 8,274
Total assets less current liabilities 11,360 13,226
Accruals and deferred income (720) (900)
Net assets 10,640 12,326
Capital and reserves 10,640 12,326
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2, Douglas House, 32-34 Simpson Road, Fenny Stratford, Buckinghamshire, MK1 1BA.
The director is 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 director acknowledges his 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.
P Davies
Director
Approved by the board on 25 October 2023
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