Yorkshire Carpets Morley Ltd 11253163 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Flooring sales Digita Accounts Production Advanced 6.30.9574.0 true 11253163 2022-04-01 2023-03-31 11253163 2023-03-31 11253163 bus:Revised 2023-03-31 11253163 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11253163 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11253163 bus:Micro-entities 2022-04-01 2023-03-31 11253163 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11253163 bus:FullAccounts 2022-04-01 2023-03-31 11253163 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11253163 bus:RegisteredOffice 2022-04-01 2023-03-31 11253163 bus:Director1 2022-04-01 2023-03-31 11253163 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11253163 countries:England 2022-04-01 2023-03-31 11253163 2021-04-01 2022-03-31 11253163 2022-03-31 11253163 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11253163 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11253163

Yorkshire Carpets Morley Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Yorkshire Carpets Morley Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yorkshire Carpets Morley Ltd

Company Information

Director

Ms Julie Marriage

Registered office

Yorkshire Carpets
Albion Chambers
Leeds
LS27 8DT

Accountants

Gardner Accountants
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Yorkshire Carpets Morley Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

76,899

91,922

Other income

-

2,667

Cost of raw materials and consumables

(42,340)

(63,535)

Staff costs

(13,587)

(12,848)

Other charges

(20,863)

(22,307)

Profit/(loss) before tax

109

(4,101)

Tax on profit/(loss)

(21)

-

Profit/(loss) for the year

88

(4,101)

 

Yorkshire Carpets Morley Ltd

(Registration number: 11253163)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

29,924

38,031

Creditors: Amounts falling due within one year

(8,738)

(13,769)

Total assets less current liabilities

21,186

24,262

Creditors: Amounts falling due after more than one year

(16,836)

(21,000)

Accruals and deferred income

(1,000)

-

 

3,350

3,262

Capital and reserves

3,350

3,262

1

General information

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

The address of its registered office is:
Yorkshire Carpets
Albion Chambers
Leeds
LS27 8DT
England

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 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 her 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.

 

Yorkshire Carpets Morley Ltd

(Registration number: 11253163)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 17 October 2023
 

.........................................
Ms Julie Marriage
Director