Registered number
12741839
CLOUGH CARPETS LIMITED
Filleted Accounts
31 July 2023
CLOUGH CARPETS LIMITED
Registered number: 12741839
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 11,250 15,000
Current assets 254,654 253,555
Prepayments and accrued income 1,763 -
256,417 253,555
Creditors: amounts falling due within one year (156,323) (144,598)
Net current assets 100,094 108,957
Total assets less current liabilities 111,344 123,957
Accruals and deferred income (53,068) (53,536)
Net assets 58,276 70,421
Capital and reserves 58,276 70,421
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Badgers Walk, Whyteleafe, Surrey, United Kingdom, CR3 0AS.
The directors are 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 directors acknowledge their 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.
R. Clough
Director
Approved by the board on 22 November 2023
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