2023-06-012024-05-312024-05-31false01808145Chris Davidson Carpets 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Chris Davidson Carpets Limited

Registered Number
01808145
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Chris Davidson Carpets Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

A N Secular
J L Secular-Hall

Registered Address

English Damside
Carlisle
Cumbria
CA3 8AU

Registered Number

01808145 (England and Wales)
Chris Davidson Carpets Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3278,076243,522
278,076243,522
Current assets
Stocks27,47939,365
Debtors69,86071,655
Cash at bank and on hand204,112241,820
301,451352,840
Creditors amounts falling due within one year(172,682)(206,168)
Net current assets (liabilities)128,769146,672
Total assets less current liabilities406,845390,194
Creditors amounts falling due after one year(59,314)(75,319)
Provisions for liabilities(15,963)(8,015)
Net assets331,568306,860
Capital and reserves
Called up share capital5,0005,000
Other reserves5,0005,000
Profit and loss account321,568296,860
Shareholders' funds331,568306,860
The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2024, and are signed on its behalf by:
A N Secular
Director
J L Secular-Hall
Director

Registered Company No. 01808145
Chris Davidson Carpets Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings15
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1114
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23414,944
Additions43,858
At 31 May 24458,802
Depreciation and impairment
At 01 June 23171,422
Charge for year9,304
At 31 May 24180,725
Net book value
At 31 May 24278,076
At 31 May 23243,522