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COMPANY REGISTRATION NUMBER: 09126706
Darren Mead Carpets Limited
Unaudited financial statements
31 August 2023
Darren Mead Carpets Limited
Statement of financial position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
4,328
5,906
------
------
Current assets
13,607
55,299
Prepayments and accrued income
396
260
-------
-------
14,003
55,559
Creditors: amounts falling due within one year
( 11,886)
( 17,168)
-------
-------
Net current assets
2,117
38,391
------
-------
Total assets less current liabilities
6,445
44,297
Creditors: amounts falling due after more than one year
( 14,349)
( 22,549)
Accruals and deferred income
( 2,538)
( 2,288)
-------
-------
(10,442)
19,460
-------
-------
Capital and reserves
( 10,442)
19,460
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within creditors is £1,737 (2022: £45,777 debtor) which is owed to the directors by the company.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
D R Mead
Director
Company registration number: 09126706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.