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COMPANY REGISTRATION NUMBER: 01234846
Somerset & Avon Carpet Company Limited
Filleted Unaudited Financial Statements
31 March 2023
Somerset & Avon Carpet Company Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
440,690
450,923
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
Current assets
214,940
226,201
Prepayments and accrued income
1,901
2,122
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
216,841
228,323
Creditors: amounts falling due within one year
110,122
127,674
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
Net current assets
106,719
100,649
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
Total assets less current liabilities
547,409
551,572
Provisions for liabilities
44,549
45,052
Accruals and deferred income
1,000
1,498
ÄÄÄÄÄÄÄÄÄ
ÄÄÄÄÄÄÄÄÄ
501,860
505,022
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
Capital and reserves
501,860
505,022
ÍÍÍÍÍÍÍÍÍ
ÍÍÍÍÍÍÍÍÍ
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr S A Scott
Director
Company registration number: 01234846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Oxford Street, Burnham-on-Sea, Somerset, TA8 1EF. The company's principal activities during the year were those of carpet, furniture and linens retailers.