J. V. CARPETS LIMITED

Company Registration Number:
01652633 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J. V. CARPETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

J. V. CARPETS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 149,491 143,417
Total fixed assets: 149,491 143,417
Current assets
Stocks: 10,000 10,000
Debtors:   46,837 24,278
Cash at bank and in hand: 427,809 385,029
Total current assets: 484,646 419,307
Creditors: amounts falling due within one year:   (386,385) (362,853)
Net current assets (liabilities): 98,261 56,454
Total assets less current liabilities: 247,752 199,871
Creditors: amounts falling due after more than one year:   (40,165) (28,050)
Total net assets (liabilities): 207,587 171,821
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 206,587 170,821
Shareholders funds: 207,587 171,821

The notes form part of these financial statements

J. V. CARPETS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 May 2024
and signed on behalf of the board by:

Name: J P Prosser
Status: Director

The notes form part of these financial statements

J. V. CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J. V. CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 9 10

J. V. CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 291,108
Additions 41,927
At 31 March 2024 333,035
Depreciation
At 01 April 2023 147,691
Charge for year 35,853
At 31 March 2024 183,544
Net book value
At 31 March 2024 149,491
At 31 March 2023 143,417