Registered Number 05475010

SOUTHAM CARPETS LIMITED

Micro-entity Accounts

30 September 2023

SOUTHAM CARPETS LIMITED Registered Number 05475010

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
33,436
43,016
Current Assets
82,914
92,221
Creditors: amounts falling due within one year
(51,485)
(37,829)
Net current assets (liabilities)
31,429
54,392
Total assets less current liabilities
64,865
97,408
Total net assets (liabilities)
64,865
97,408
Capital and reserves
64,865
97,408
  • For the year ending 30 September 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 31 January 2024

And signed on their behalf by:
Mr A Steele, Director

SOUTHAM CARPETS LIMITED Registered Number 05475010

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 4