Carpetthemoon.com Limited 07564336 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is carpet retailers and fitters Digita Accounts Production Advanced 6.30.9574.0 true 07564336 2022-08-01 2023-07-31 07564336 2023-07-31 07564336 bus:Original 2023-07-31 07564336 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07564336 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07564336 bus:Micro-entities 2022-08-01 2023-07-31 07564336 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07564336 bus:FullAccounts 2022-08-01 2023-07-31 07564336 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07564336 bus:RegisteredOffice 2022-08-01 2023-07-31 07564336 bus:Director2 2022-08-01 2023-07-31 07564336 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07564336 countries:EnglandWales 2022-08-01 2023-07-31 07564336 2021-08-01 2022-07-31 07564336 2022-07-31 07564336 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07564336 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07564336

Carpetthemoon.com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Carpetthemoon.com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carpetthemoon.com Limited

Company Information

Director

Mr C C Boorman

Registered office

8 Upper High Street
Epsom
Surrey
KT17 4QJ

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Carpetthemoon.com Limited

(Registration number: 07564336)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

16,010

18,205

Current assets

104,046

114,039

Creditors: Amounts falling due within one year

(59,528)

(63,361)

Net current assets

44,518

50,678

Total assets less current liabilities

60,528

68,883

Creditors: Amounts falling due after more than one year

(22,667)

(30,667)

 

37,861

38,216

Capital and reserves

37,861

38,216

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Upper High Street
Epsom
Surrey
KT17 4QJ
England

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

 

Carpetthemoon.com Limited

(Registration number: 07564336)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr C C Boorman
Director