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COMPANY REGISTRATION NUMBER: 08423595
Abbey Carpets Limited
Filleted Unaudited Financial Statements
28 February 2023
Abbey Carpets Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
31,230
16,791
---------
---------
Current assets
37,726
28,873
Prepayments and accrued income
140
239
---------
---------
37,866
29,112
Creditors: amounts falling due within one year
22,437
31,859
---------
---------
Net Current Assets/(Liabilities)
15,429
( 2,747)
---------
---------
Total Assets Less Current Liabilities
46,659
14,044
Creditors: amounts falling due after more than one year
8,859
833
Accruals and deferred income
1,122
845
---------
---------
36,678
12,366
---------
---------
Capital and reserves
36,678
12,366
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M A Brain
4,656
( 15,181)
8,519
( 2,006)
Mrs J A Brian
4,656
( 15,180)
8,519
( 2,005)
-------
---------
---------
-------
9,312
( 30,361)
17,038
( 4,011)
-------
---------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M A Brain
( 2,750)
( 176)
7,582
4,656
Mrs J A Brian
( 2,750)
( 176)
7,581
4,655
-------
----
---------
-------
( 5,500)
( 352)
15,163
9,311
-------
----
---------
-------
The non-interest bearing loans are repayable on demand.
For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 August 2023 , and are signed on behalf of the board by:
Mr M A Brain
Director
Company registration number: 08423595
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hill View, Arscott, Pontesbury, Shrewsbury, SY5 0XP.