5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04728026 2023-04-01 2024-03-31 04728026 2024-03-31 04728026 2023-03-31 04728026 2022-04-01 2023-03-31 04728026 2023-03-31 04728026 2022-03-31 04728026 bus:RegisteredOffice 2023-04-01 2024-03-31 04728026 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 04728026 bus:Director1 2023-04-01 2024-03-31 04728026 core:WithinOneYear 2024-03-31 04728026 core:WithinOneYear 2023-03-31 04728026 bus:Micro-entities 2023-04-01 2024-03-31 04728026 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04728026 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04728026 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04728026 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 04728026
Aldershot Carpet Service Limited
Trading as Aldershot Carpet Service
Unaudited filleted financial statements
31 March 2024
Aldershot Carpet Service Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Aldershot Carpet Service Limited
Directors and other information
Director P A Arnott
Company number 04728026
Registered office 1 Rotunda Estate
Aldershot
Hants
GU11 1TG
Business address 1 Rotunda Estate
Aldershot
Hants
GU11 1TG
Accountant Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
Aldershot Carpet Service Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Aldershot Carpet Service Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Aldershot Carpet Service Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Aldershot Carpet Service Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Aldershot Carpet Service Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aldershot Carpet Service Limited and its director as a body for my work or for this report.
It is your duty to ensure that Aldershot Carpet Service Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aldershot Carpet Service Limited. You consider that Aldershot Carpet Service Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Aldershot Carpet Service Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
19 August 2024
Aldershot Carpet Service Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 33,318 27,715
_______ _______
Current assets 508,670 477,113
Prepayments and accrued income 5,024 5,063
_______ _______
513,694 482,176
Creditors: amounts falling due within one year ( 83,897) ( 77,309)
_______ _______
Net current assets 429,797 404,867
_______ _______
Total assets less current liabilities 463,115 432,582
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 461,915 431,382
_______ _______
Capital and reserves 461,915 431,382
_______ _______
Notes to the financial statements
Aldershot Carpet Service Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 August 2024 , and are signed on behalf of the board by:
P A Arnott
Director
Company registration number: 04728026
The company is a private company limited by shares, registered in England and Wales.