Registered Number 04485050

CARPETS AND FLOORS LTD.

Micro-entity Accounts

31 August 2023

CARPETS AND FLOORS LTD. Registered Number 04485050

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
10,437
13,917
Current Assets
41,003
22,418
Creditors: amounts falling due within one year
(33,958)
(25,188)
Net current assets (liabilities)
7,045
(2,770)
Total assets less current liabilities
17,482
11,147
Creditors: amounts falling due after more than one year
(6,351)
(10,251)
Total net assets (liabilities)
11,131
896
Capital and reserves
11,131
896
  • For the year ending 31 August 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 30 January 2024

And signed on their behalf by:
A JONES, Director

CARPETS AND FLOORS LTD. Registered Number 04485050

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

1Employees
2023 2022
Average number of employees during the period 2 2