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Company No: 3656996 (England and Wales)

R.H. CARPETS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

R.H. CARPETS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

R.H. CARPETS LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
R.H. CARPETS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR David William Brennan
REGISTERED OFFICE 78 Mill Lane
London
United Kingdom
COMPANY NUMBER 3656996 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
R.H. CARPETS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
R.H. CARPETS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 171 203
Current assets 85,844 87,035
Prepayments and accrued income 2,875 2,875
Creditors: amounts falling due within one year ( 37,599) ( 31,364)
Net current assets 51,120 58,546
Total assets less current liabilities 51,291 58,749
Creditors: amounts falling due after more than one year ( 25,333) ( 35,333)
Accruals and deferred income ( 3,750) ( 3,750)
Net assets 22,208 19,666
Capital and reserves 22,206 19,665

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of R.H. Carpets Limited (registered number: 3656996) were approved and authorised for issue by the director and were signed on its behalf by:

David William Brennan
Director

30 July 2024

R.H. CARPETS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
R.H. CARPETS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 3656996). The address of its registered office is 78 Mill Lane, London, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1