Registered number
10965568
RFC Carpets Limited
Filleted Accounts
30 September 2023
RFC Carpets Limited
Registered number: 10965568
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 548 2,893
Current assets 140,841 140,354
Prepayments and accrued income 2,471 960
143,312 141,314
Creditors: amounts falling due within one year (51,787) (60,969)
Net current assets 91,525 80,345
Total assets less current liabilities 92,073 83,238
Creditors: amounts falling due after more than one year - (139)
Accruals and deferred income (579) (715)
Net assets 91,494 82,384
Capital and reserves 91,494 82,384
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Lister Road, North West Industrial Estate, Peterlee, SR8 2RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Matthews
Director
Approved by the board on 20 March 2024
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