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Company Registration No. 09070844 (England and Wales)
S & R Carpets (Contracts) Limited Unaudited accounts for the year ended 30 June 2023
S & R Carpets (Contracts) Limited Unaudited accounts Contents
Page
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S & R Carpets (Contracts) Limited Company Information for the year ended 30 June 2023
Directors
Tariq Ali Aslam Shahid Raqib
Company Number
09070844 (England and Wales)
Registered Office
94 GARNETT STREET BRADFORD WEST YORKSHIRE BD3 9HB
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S & R Carpets (Contracts) Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,412 
4,017 
Current assets
Inventories
3,010 
2,733 
Debtors
33,373 
22,228 
Cash at bank and in hand
47,049 
93,801 
83,432 
118,762 
Creditors: amounts falling due within one year
(55,557)
(75,107)
Net current assets
27,875 
43,655 
Net assets
31,287 
47,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,187 
47,572 
Shareholders' funds
31,287 
47,672 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by
Tariq Ali Aslam Director Company Registration No. 09070844
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S & R Carpets (Contracts) Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
S & R Carpets (Contracts) Limited is a private company, limited by shares, registered in England and Wales, registration number 09070844. The registered office is 94 GARNETT STREET, BRADFORD, WEST YORKSHIRE, BD3 9HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
6,277 
4,550 
5,000 
2,087 
17,914 
Additions
- 
- 
120 
511 
631 
At 30 June 2023
6,277 
4,550 
5,120 
2,598 
18,545 
Depreciation
At 1 July 2022
4,566 
3,922 
3,638 
1,771 
13,897 
Charge for the year
256 
314 
222 
444 
1,236 
At 30 June 2023
4,822 
4,236 
3,860 
2,215 
15,133 
Net book value
At 30 June 2023
1,455 
314 
1,260 
383 
3,412 
At 30 June 2022
1,711 
628 
1,362 
316 
4,017 
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S & R Carpets (Contracts) Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,636 
20,228 
Accrued income and prepayments
2,737 
- 
Other debtors
2,000 
2,000 
33,373 
22,228 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,388 
41,126 
VAT
6,069 
5,272 
Trade creditors
13,134 
18,921 
Taxes and social security
2,766 
8,763 
Accruals
1,200 
1,025 
55,557 
75,107 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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