Registered Number 09261879

PELLEW CARPET & FLOORING LTD

Micro-entity Accounts

31 October 2023

PELLEW CARPET & FLOORING LTD Registered Number 09261879

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
4,690
6,253
Current Assets
28,789
39,205
Creditors: amounts falling due within one year
(23,175)
(31,237)
Net current assets (liabilities)
5,614
7,968
Total assets less current liabilities
10,304
14,221
Creditors: amounts falling due after more than one year
(10,103)
(14,116)
Total net assets (liabilities)
201
105
Capital and reserves
201
105
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Mr Peter Malcolm Williams, Director

PELLEW CARPET & FLOORING LTD Registered Number 09261879

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1