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COMPANY REGISTRATION NUMBER: 07474607
The Market-Weighton Carpet Company Limited
Unaudited financial statements
31 January 2024
The Market-Weighton Carpet Company Limited
Statement of financial position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
115,591
62,934
---------
-------
Current assets
257,217
253,251
Prepayments and accrued income
5,108
4,267
---------
---------
262,325
257,518
Creditors: amounts falling due within one year
( 64,457)
( 66,432)
---------
---------
Net current assets
197,868
191,086
---------
---------
Total assets less current liabilities
313,459
254,020
Creditors: amounts falling due after more than one year
( 45,145)
( 27,661)
Accruals and deferred income
( 1,733)
( 1,258)
---------
---------
266,581
225,101
---------
---------
Capital and reserves
266,581
225,101
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2023: 5 ).
2. Directors' advances, credits and guarantees
Included in debtors at the year end is £21,428 (2023: £29,163) which is owed to the company by the directors. The maximum overdrawn amount in the year was £38,832 (2023: £31,192). Interest has been charged at the official rate.
For the year ending 31 January 2024 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 13 March 2024 , and are signed on behalf of the board by:
J H Adnett
Director
Company registration number: 07474607
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.