Huddersfield Carpet Centre Limited Filleted Accounts Cover
Huddersfield Carpet Centre Limited
Company No. 03657921
Accounts
30 November 2023
Huddersfield Carpet Centre Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was retailer of carpets, rugs, curtains and soft furnishings.
Director
The Director who served during the year was as follows:
A. Franks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Franks
Director
17 April 2024
Huddersfield Carpet Centre Limited Balance Sheet Registrar
at
30 November 2023
Company No.
03657921
2023
2022
£
£
Fixed assets
7,3272,352
Current assets
173,422165,704
Prepayments and accrued income
2,0691,737
Creditors: Amounts falling due within one year
(55,241)
(56,626)
Net current assets
120,250110,815
Total assets less current liabilities
127,577113,167
Accruals and deferred income
(9,937)
(9,293)
117,640103,874
Capital and reserves
117,640
103,874
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
Huddersfield Carpet Centre Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03657921
Its registered office is:
Its trading address is:
62 Market Street
Scar Lane
Milnsbridge
Huddersfield
Huddersfield
HD3 4HT
HD3 4PN
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
A. Franks - Director
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