WHITNASH CARPETS AND FLOORING LTD Filleted Accounts Cover
WHITNASH CARPETS AND FLOORING LTD
Company No. 10122367
Unaudited Accounts
30 September 2022
WHITNASH CARPETS AND FLOORING LTD Balance Sheet Registrar
at
30 September 2022
Company No.
10122367
2022
2021
£
£
Fixed assets
8,467-
Current assets
10,5178,476
Creditors: Amounts falling due within one year
(8,978)
(12,359)
Net current liabilities
1,539
(3,883)
Total assets less current liabilities
10,006
(3,883)
10,006
(3,883)
Capital and reserves
10,006
(3,883)
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
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
WHITNASH CARPETS AND FLOORING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10122367
Its registered office is:
3 The Shopping Centre
St Margarets Road
Whitnash
Leamington Spa
CV31 2NT
For the year ended 30 September 2022 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 29 July 2024 and signed on its behalf by:
M. BARNES - Director
WHITNASH CARPETS AND FLOORING LTD1012236730 September 202201 October 2021false29 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 101223672021-10-012022-09-30101223672022-09-30101223672021-09-3010122367core:WithinOneYear2022-09-3010122367core:WithinOneYear2021-09-30101223672020-10-012021-09-3010122367countries:UnitedKingdom2021-10-012022-09-3010122367bus:RegisteredOffice2021-10-012022-09-30101223672021-10-0110122367bus:Micro-entities2021-10-012022-09-3010122367bus:FullAccounts2021-10-012022-09-3010122367bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3010122367bus:Director22021-10-012022-09-3010122367bus:PrivateLimitedCompanyLtd2021-10-012022-09-30iso4217:GBPxbrli:pure