Registered number
05608992
Andre Etienne Carpet & Floorcovering Ltd
Filleted Accounts
30 November 2023
Andre Etienne Carpet & Floorcovering Ltd
Registered number: 05608992
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,861 5,148
Current assets
Debtors 4 20,227 22,270
Cash at bank and in hand 8,838 2,297
29,065 24,567
Creditors: amounts falling due within one year 5 (25,304) (21,677)
Net current assets 3,761 2,890
Net assets 7,622 8,038
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,620 8,036
Shareholders' funds 7,622 8,038
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Etienne
Director
Approved by the board on 21 May 2024
Andre Etienne Carpet & Floorcovering Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2022 13,939 7,583 21,522
At 30 November 2023 13,939 7,583 21,522
Depreciation
At 1 December 2022 11,188 5,186 16,374
Charge for the year 688 599 1,287
At 30 November 2023 11,876 5,785 17,661
Net book value
At 30 November 2023 2,063 1,798 3,861
At 30 November 2022 2,751 2,397 5,148
4 Debtors 2023 2022
£ £
Trade debtors 20,227 22,270
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 13,906 12,737
Taxation and social security costs 9,603 7,214
Other creditors 1,795 1,726
25,304 21,677
6 Other information
Andre Etienne Carpet & Floorcovering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
129b High Street
Stevenage
Herts
SG1 3HS
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