Glen Coward Carpets Limited 05316907 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Carpet Fitters Digita Accounts Production Advanced 6.30.9574.0 true 05316907 2023-01-01 2023-12-31 05316907 2023-12-31 05316907 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05316907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05316907 bus:Micro-entities 2023-01-01 2023-12-31 05316907 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05316907 bus:FullAccounts 2023-01-01 2023-12-31 05316907 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05316907 bus:RegisteredOffice 2023-01-01 2023-12-31 05316907 bus:CompanySecretary1 2023-01-01 2023-12-31 05316907 bus:Director1 2023-01-01 2023-12-31 05316907 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05316907 countries:England 2023-01-01 2023-12-31 05316907 2022-01-01 2022-12-31 05316907 2022-12-31 05316907 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05316907 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05316907

Glen Coward Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Glen Coward Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glen Coward Carpets Limited

Company Information

Director

G Coward

Company secretary

V J Coward

Registered office

Pine Cottage
Green Lane
Crowborough
East Sussex
TN6 2XB

 

Glen Coward Carpets Limited

(Registration number: 05316907)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,433

897

Current assets

38,297

51,635

Creditors: Amounts falling due within one year

(14,142)

(16,389)

Net current assets

24,155

35,246

Total assets less current liabilities

25,588

36,143

Creditors: Amounts falling due after more than one year

(24,218)

(34,167)

Provisions for liabilities

-

(171)

Accruals and deferred income

(875)

(875)

 

495

930

Capital and reserves

495

930

1

General information

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

The address of its registered office is:
Pine Cottage
Green Lane
Crowborough
East Sussex
TN6 2XB
England

These financial statements were authorised for issue by the director on 31 January 2024.

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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Glen Coward Carpets Limited

(Registration number: 05316907)
Balance Sheet as at 31 December 2023

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 31 January 2024
 

.........................................
G Coward
Director