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REGISTERED NUMBER: 07527120 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Carpet Clearance (Dewsbury) Ltd

Carpet Clearance (Dewsbury) Ltd (Registered number: 07527120)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carpet Clearance (Dewsbury) Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: N P Greenwood





REGISTERED OFFICE: Unit 2
Crackenhedge Lane
Dewsbury
West Yorkshire
WF13 1QD





REGISTERED NUMBER: 07527120 (England and Wales)





ACCOUNTANTS: G T Accounts Limited
80 Newhall Road
Kirk Sandall
Doncaster
South Yorkshire
DN3 1QQ

Carpet Clearance (Dewsbury) Ltd (Registered number: 07527120)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 209 311
Tangible assets 5 5,780 6,367
5,989 6,678

CURRENT ASSETS
Stocks 12,246 12,704
Cash at bank and in hand 41,178 47,634
53,424 60,338
CREDITORS
Amounts falling due within one year 6 25,385 33,087
NET CURRENT ASSETS 28,039 27,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,028

33,929

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 34,027 33,928
SHAREHOLDERS' FUNDS 34,028 33,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:




N P Greenwood - Director


Carpet Clearance (Dewsbury) Ltd (Registered number: 07527120)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Carpet Clearance (Dewsbury) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Carpet Clearance (Dewsbury) Ltd (Registered number: 07527120)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 1,025
AMORTISATION
At 1 March 2022 714
Charge for year 102
At 28 February 2023 816
NET BOOK VALUE
At 28 February 2023 209
At 28 February 2022 311

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 4,500 7,531 12,031
DEPRECIATION
At 1 March 2022 450 5,214 5,664
Charge for year 90 497 587
At 28 February 2023 540 5,711 6,251
NET BOOK VALUE
At 28 February 2023 3,960 1,820 5,780
At 28 February 2022 4,050 2,317 6,367

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 18,926 14,341
Taxation and social security 539 4,621
Other creditors 5,920 14,125
25,385 33,087