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REGISTERED NUMBER: 11600291 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2022 to 30 October 2023

for

PENARTH CARPET & FLOORING LIMITED

PENARTH CARPET & FLOORING LIMITED (REGISTERED NUMBER: 11600291)

Contents of the Financial Statements
for the Period 1 November 2022 to 30 October 2023










Page

Balance Sheet 1


PENARTH CARPET & FLOORING LIMITED (REGISTERED NUMBER: 11600291)

Balance Sheet
30 October 2023

30.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 17,055 19,738

CURRENT ASSETS 6,652 9,404

CREDITORS
Amounts falling due within one year (16,362 ) (15,621 )
NET CURRENT LIABILITIES (9,710 ) (6,217 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,345

13,521

CREDITORS
Amounts falling due after more than one year 5,104 -
NET ASSETS 2,241 13,521

CAPITAL AND RESERVES 2,241 13,521

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Penarth Carpet & Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11600291

Registered office: 130 Merthyr Road
Pontypridd
CF37 4DH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PENARTH CARPET & FLOORING LIMITED (REGISTERED NUMBER: 11600291)

Balance Sheet - continued
30 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





M A Dowdall - Director