EZ Carpets Limited 04516300 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is carpet supply and fitting Digita Accounts Production Advanced 6.30.9574.0 true 04516300 2022-09-01 2023-08-31 04516300 2023-08-31 04516300 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04516300 bus:Micro-entities 2022-09-01 2023-08-31 04516300 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04516300 bus:FilletedAccounts 2022-09-01 2023-08-31 04516300 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04516300 bus:RegisteredOffice 2022-09-01 2023-08-31 04516300 bus:CompanySecretary1 2022-09-01 2023-08-31 04516300 bus:Director1 2022-09-01 2023-08-31 04516300 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04516300 bus:Agent1 2022-09-01 2023-08-31 04516300 countries:England 2022-09-01 2023-08-31 04516300 2021-09-01 2022-08-31 04516300 2022-08-31 04516300 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04516300

EZ Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

EZ Carpets Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

EZ Carpets Limited

Company Information

Director

J Harrington-Dwyer

Company secretary

Ms S Dwyer

Registered office

C/o Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

Accountants

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

 

EZ Carpets Limited

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Harrington-Dwyer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 August 2024
 

.........................................
J Harrington-Dwyer
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
EZ Carpets Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EZ Carpets Limited for the year ended 31 August 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of EZ Carpets Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EZ Carpets Limited and state those matters that we have agreed to state to the Board of Directors of EZ Carpets Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EZ Carpets Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EZ Carpets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EZ Carpets Limited. You consider that EZ Carpets Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EZ Carpets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

16 August 2024

 

EZ Carpets Limited

(Registration number: 04516300)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,851

6,763

Current assets

22,000

26,955

Creditors: Amounts falling due within one year

(49,867)

(51,489)

Net current liabilities

(27,867)

(24,534)

Total assets less current liabilities

(22,016)

(17,771)

Accruals and deferred income

(2,000)

(1,920)

 

(24,016)

(19,691)

Capital and reserves

(24,016)

(19,691)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

EZ Carpets Limited

(Registration number: 04516300)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
J Harrington-Dwyer
Director