1 June 2023 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP113665582023-06-012024-05-31113665582024-05-31113665582023-05-3111366558core:WithinOneYear2024-05-3111366558core:WithinOneYear2023-05-3111366558core:AfterOneYear2024-05-3111366558core:AfterOneYear2023-05-3111366558bus:RegisteredOffice2023-06-012024-05-31113665582022-06-012023-05-3111366558bus:Director12023-06-012024-05-311136655812023-06-012024-05-3111366558countries:EnglandWales2023-06-012024-05-3111366558bus:AuditExemptWithAccountantsReport2023-06-012024-05-3111366558bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111366558bus:Micro-entities2023-06-012024-05-3111366558bus:FullAccounts2023-06-012024-05-31
Company registration number:
11366558
Bookham Carpets (Surrey) Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Bookham Carpets (Surrey) Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
12,727
 
15,636
 
   
Current assets
52,591
 
65,659
 
Creditors: amounts falling due within one year
(13,999
)
(7,370
)
Net current assets
38,592
 
58,289
 
Total assets less current liabilities
51,319
 
73,925
 
Creditors: amounts falling due after more than one year
(20,616
)
(30,557
)
Net assets
30,703
 
43,368
 
   
Capital and reserves
30,703
 
43,368
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 42, The Coach House
,
St Mary’s Business Centre
,
66-70 Bourne Rd
,
Bexley
,
DA5 1LU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 August 2024
, and are signed on behalf of the board by:
Mr A Kelly
Director
Company registration number:
11366558