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THE CARPETMAN (LANCASTER) LTD.

Registered Number
04194538
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

THE CARPETMAN (LANCASTER) LTD.
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Daryl Butcher
Lee Olson

Registered Address

63 King Street
Lancaster
Lancashire
LA1 1RE

Registered Number

04194538 (England and Wales)
THE CARPETMAN (LANCASTER) LTD.
Balance Sheet as at
30 June 2023

2023
£

2022
£

Fixed Assets153,000154,902
Current Assets187,714278,002
Prepayments and accrued income4,58810,951
Creditors amounts falling due within one year(192,250)(311,053)
Net current assets (liabilities)52(22,100)
Total assets less current liabilities153,052132,802
Creditors amounts falling due after one year(71,116)(90,637)
Accruals and deferred income(7,505)(3,485)
Net assets (liabilities)74,43138,680
Capital and reserves74,43138,680
The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2023, and are signed on its behalf by:
Daryl Butcher
Director
Lee Olson
Director

Registered Company No. 04194538