Hednesford Carpets Limited 07555128 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is carpet sales and fitting Digita Accounts Production Advanced 6.30.9574.0 true 07555128 2023-04-01 2024-03-31 07555128 2024-03-31 07555128 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07555128 bus:Micro-entities 2023-04-01 2024-03-31 07555128 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07555128 bus:FullAccounts 2023-04-01 2024-03-31 07555128 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07555128 bus:RegisteredOffice 2023-04-01 2024-03-31 07555128 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 07555128 bus:Director1 2023-04-01 2024-03-31 07555128 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07555128 countries:England 2023-04-01 2024-03-31 07555128 2022-04-01 2023-03-31 07555128 2023-03-31 07555128 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07555128

Hednesford Carpets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hednesford Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Hednesford Carpets Limited

Company Information

Directors

Mr Steven David Holland

Mrs Julia Holland

Company secretary

Mrs Julia Holland

Registered office

84 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Hednesford Carpets Limited

Balance Sheet

(Registration number: 07555128)
Balance Sheet as at 31 March 2024

2023
£

2024
£

770

 

Fixed assets

967

15,297

 

Current assets

17,455

(7,616)

 

Creditors: Amounts falling due within one year

(5,849)

7,681

Net current assets

11,606

8,451

Total assets less current liabilities

12,573

(1,243)

 

Accruals and deferred income

(771)

7,208

 

11,802

7,208

 

Capital and reserves

11,802

1

General information

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

The principal place of business is:
84 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 28 July 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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'.

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.

For the financial 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' responsibilities:

 

Hednesford Carpets Limited

Balance Sheet

(Registration number: 07555128)
Balance Sheet as at 31 March 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 July 2024 and signed on its behalf by:
 

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

Mr Steven David Holland
Director