THE CARPET TILE BROKERS LIMITED

Company Registration Number:
03478146 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE CARPET TILE BROKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE CARPET TILE BROKERS LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 34
Hawleys Close
Matlock
Derbyshire
DE4 5LY
Company Registration Number: 03478146 (England and Wales)

THE CARPET TILE BROKERS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 205 360
Current assets: 59,330 77,490
Creditors: amounts falling due within one year: ( 40,572 ) ( 59,184 )
Net current assets (liabilities): 18,758 18,306
Total assets less current liabilities: 18,963 18,666
Total net assets (liabilities): 18,963 18,666
Capital and reserves: 18,963 18,666

THE CARPET TILE BROKERS LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Dobney
Status: Director

The notes form part of these financial statements

THE CARPET TILE BROKERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

THE CARPET TILE BROKERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No