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Company Registration No. 12056896 (England and Wales)
THE CARPET SHOP (NEWQUAY) LTD Unaudited accounts for the year ended 31 May 2023
THE CARPET SHOP (NEWQUAY) LTD Unaudited accounts Contents
Page
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THE CARPET SHOP (NEWQUAY) LTD Company Information for the year ended 31 May 2023
Director
John Clements
Company Number
12056896 (England and Wales)
Registered Office
2 SLADES ROAD ST AUSTELL CORNWALL PL25 4EX UNITED KINGDOM
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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THE CARPET SHOP (NEWQUAY) LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,782 
10,567 
Current assets
Debtors
15,118 
15,815 
Cash at bank and in hand
94,447 
13,507 
109,565 
29,322 
Creditors: amounts falling due within one year
(9,999)
57,365 
Net current assets
99,566 
86,687 
Net assets
107,348 
97,254 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
107,347 
97,253 
Shareholders' funds
107,348 
97,254 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
John Clements Director Company Registration No. 12056896
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THE CARPET SHOP (NEWQUAY) LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
THE CARPET SHOP (NEWQUAY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12056896. The registered office is 2 SLADES ROAD, ST AUSTELL, CORNWALL, PL25 4EX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
11,295 
1,252 
12,547 
At 31 May 2023
11,295 
1,252 
12,547 
Depreciation
At 1 June 2022
1,295 
685 
1,980 
Charge for the year
2,500 
285 
2,785 
At 31 May 2023
3,795 
970 
4,765 
Net book value
At 31 May 2023
7,500 
282 
7,782 
At 31 May 2022
10,000 
567 
10,567 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,318 
5,815 
Other debtors
7,800 
10,000 
15,118 
15,815 
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THE CARPET SHOP (NEWQUAY) LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,337 
844 
Trade creditors
(178)
(61)
Taxes and social security
3,725 
512 
Loans from directors
570 
(59,227)
Accruals
545 
567 
9,999 
(57,365)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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