SA CARPETS & FLOORING LTD

Company Registration Number:
06374583 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

SA CARPETS & FLOORING LTD

Contents of the Financial Statements

for the Period Ended 30 October 2023

Balance sheet
Notes

SA CARPETS & FLOORING LTD

Balance sheet

As at 30 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 190,533 192,237
Total fixed assets: 190,533 192,237
Current assets
Stocks: 535,500 525,800
Debtors:   490,025 461,025
Cash at bank and in hand: 13,786 24,802
Total current assets: 1,039,311 1,011,627
Creditors: amounts falling due within one year:   (876,798) (772,582)
Net current assets (liabilities): 162,513 239,045
Total assets less current liabilities: 353,046 431,282
Creditors: amounts falling due after more than one year:   (83,333) (133,333)
Total net assets (liabilities): 269,713 297,949
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 269,613 297,849
Shareholders funds: 269,713 297,949

The notes form part of these financial statements

SA CARPETS & FLOORING LTD

Balance sheet statements

For the year ending 30 October 2023 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 31 July 2024
and signed on behalf of the board by:

Name: Sajjad Khan
Status: Director

The notes form part of these financial statements

SA CARPETS & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 October 2023

1. Accounting policies

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

SA CARPETS & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 October 2023

2. Employees

2023 2022
Average number of employees during the period 22 16

SA CARPETS & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 30 October 2023

3. Tangible Assets

Total
Cost £
At 31 October 2022 336,765
Additions 10,375
At 30 October 2023 347,140
Depreciation
At 31 October 2022 144,528
Charge for year 12,079
At 30 October 2023 156,607
Net book value
At 30 October 2023 190,533
At 30 October 2022 192,237