Trim & Tuck Carpets Ltd 12410808 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is carpet fitting Digita Accounts Production Advanced 6.30.9574.0 true 12410808 2022-02-01 2023-01-31 12410808 2023-01-31 12410808 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12410808 bus:Micro-entities 2022-02-01 2023-01-31 12410808 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12410808 bus:FullAccounts 2022-02-01 2023-01-31 12410808 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12410808 bus:RegisteredOffice 2022-02-01 2023-01-31 12410808 bus:Director1 2022-02-01 2023-01-31 12410808 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12410808 countries:England 2022-02-01 2023-01-31 12410808 2021-02-01 2022-01-31 12410808 2022-01-31 12410808 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12410808

Trim & Tuck Carpets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Trim & Tuck Carpets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trim & Tuck Carpets Ltd

Company Information

Director

Mr Salih Buzdag

Registered office

8 High Street Wanstead
London
London
E11 1QF

 

Trim & Tuck Carpets Ltd

(Registration number: 12410808)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

24,510

31,134

Current assets

129,831

105,533

Creditors: Amounts falling due within one year

(101,847)

(113,694)

Net current assets/(liabilities)

27,984

(8,161)

Total assets less current liabilities

52,494

22,973

Accruals and deferred income

(1,550)

-

 

50,944

22,973

Capital and reserves

50,944

22,973

1

General information

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

The address of its registered office is:
8 High Street Wanstead
London
London
E11 1QF
England

These financial statements were authorised for issue by the director on 27 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 the director) during the year, was 5 (2022 - 4).

 

Trim & Tuck Carpets Ltd

(Registration number: 12410808)
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.

Director's 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 director acknowledges his 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 director on 27 October 2023
 

.........................................
Mr Salih Buzdag
Director