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REGISTERED NUMBER: 02615259 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

TAVISTOCK CARPETS LIMITED

TAVISTOCK CARPETS LIMITED (REGISTERED NUMBER: 02615259)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Balance Sheet 1


TAVISTOCK CARPETS LIMITED (REGISTERED NUMBER: 02615259)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,320 8,219

CURRENT ASSETS 57,814 127,454

CREDITORS
Amounts falling due within one year (120,011 ) (152,594 )
NET CURRENT LIABILITIES (62,197 ) (25,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,877

)

(16,921

)

CREDITORS
Amounts falling due after more than one
year

21,740

31,446
NET LIABILITIES (77,617 ) (48,367 )

CAPITAL AND RESERVES (77,617 ) (48,367 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tavistock Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02615259

Registered office: Top Floor
13a High Street
Edenbridge
Kent
TN8 5AB

2. DEBTORS

Debtors includes an amount of £13,138 (2021 £13,138) which is recoverable in more than one year.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director, N J Harris, owed the company £34,339 at the year end (2022 £40,368).






TAVISTOCK CARPETS LIMITED (REGISTERED NUMBER: 02615259)

BALANCE SHEET - continued
31ST MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd December 2023 and were signed by:





N J Harris - Director