The Carpet Store Poulton Ltd 10269767 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is retailer of carpets and floorcoverings Digita Accounts Production Advanced 6.30.9574.0 true 10269767 2022-03-01 2023-02-28 10269767 2023-02-28 10269767 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10269767 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10269767 bus:Micro-entities 2022-03-01 2023-02-28 10269767 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10269767 bus:FullAccounts 2022-03-01 2023-02-28 10269767 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10269767 bus:RegisteredOffice 2022-03-01 2023-02-28 10269767 bus:Director1 2022-03-01 2023-02-28 10269767 bus:Director2 2022-03-01 2023-02-28 10269767 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10269767 countries:England 2022-03-01 2023-02-28 10269767 2021-03-01 2022-02-28 10269767 2022-02-28 10269767 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10269767 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10269767

The Carpet Store Poulton Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

The Carpet Store Poulton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Carpet Store Poulton Ltd

Company Information

Directors

Mr M P Richardson

Mr I T McArthur

Registered office

Unit 2
Welcome Court
Bracewell Avenue
Poulton le Fyde
Lancashire
FY6 8JF

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

The Carpet Store Poulton Ltd

(Registration number: 10269767)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

37,099

24,546

Current assets

213,735

302,383

Prepayments and accrued income

6,665

10,780

Creditors: Amounts falling due within one year

(113,503)

(236,369)

Net current assets

106,897

76,794

Total assets less current liabilities

143,996

101,340

Creditors: Amounts falling due after more than one year

(10,701)

-

Accruals and deferred income

(13,358)

(10,268)

 

119,937

91,072

Capital and reserves

119,937

91,072

1

General information

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

The address of its registered office is:
Unit 2
Welcome Court
Bracewell Avenue
Poulton le Fyde
Lancashire
FY6 8JF

These financial statements were authorised for issue by the Board on 19 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 28 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Carpet Store Poulton Ltd

(Registration number: 10269767)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the Board on 19 November 2023 and signed on its behalf by:
 

.........................................
Mr M P Richardson
Director