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Registered Number: 14520461
England and Wales

 

 

 

B AND M CARPETS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 02 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of B AND M CARPETS LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B AND M CARPETS LIMITED for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of B AND M CARPETS LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 January 2024 Our work has been undertaken solely to prepare for your approval the accounts of B AND M CARPETS LIMITED and state those matters that we have agreed to state to the Board of Directors of B AND M CARPETS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B AND M CARPETS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B AND M CARPETS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B AND M CARPETS LIMITED. You consider that B AND M CARPETS LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of B AND M CARPETS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
AM Business Consultancy Limited
48 Beattyville Gardens
Barkingside
Ilford
IG6 1JY
29 January 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 5,120 
5,120 
Current assets    
Cash at bank and in hand 2,657 
Creditors: amount falling due within one year (218)
Net current assets 2,439 
 
Total assets less current liabilities 7,559 
Creditors: amount falling due after more than one year (12,295)
Net liabilities (4,736)
 

Capital and reserves
   
Called up share capital 4 2 
Profit and loss account (4,738)
Shareholder's funds (4,736)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 January 2024 and were signed on its behalf by:


-------------------------------
Ibbott Bradley
Director
2
General Information
B AND M CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14520461, registration address 702-708 CRANBROOK ROAD, ILFORD, ESSEX, IG6 1HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 02 December 2022  
Additions 5,120    5,120 
Disposals  
At 30 November 2023 5,120    5,120 
Depreciation
At 02 December 2022  
Charge for period  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 5,120    5,120 
Opening balance as at 02 December 2022  


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each

3