Registered number
00687374
Goods Carpets and Flooring Limited
Filleted Accounts
31 May 2023
Goods Carpets and Flooring Limited
Registered number: 00687374
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 18,870 21,254
Current assets 94,319 100,307
Prepayments and accrued income 3,208 1,268
97,527 101,575
Creditors: amounts falling due within one year (45,571) (51,762)
Net current assets 51,956 49,813
Total assets less current liabilities 70,826 71,067
Creditors: amounts falling due after more than one year (20,833) (30,833)
Provisions for liabilities (1,256) (1,333)
Accruals and deferred income (6,254) (3,698)
Net assets 42,483 35,203
Capital and reserves 42,483 35,203
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is 812 Alcester Road South, Kings Heath, Birmingham B14 5HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Burman (Mrs)
Director
Approved by the board on 27 February 2024
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