Registered Number 12834607

THE CARPET AND FLOORING GALLERY (SILSDEN) LIMITED

Micro-entity Accounts

31 August 2023

THE CARPET AND FLOORING GALLERY (SILSDEN) LIMITED Registered Number 12834607

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,075
18,155
Current Assets
57,772
39,075
Creditors: amounts falling due within one year
(66,690)
(56,836)
Net current assets (liabilities)
(8,918)
(17,761)
Total assets less current liabilities
157
394
Total net assets (liabilities)
157
394
Capital and reserves
157
394
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2024

And signed on their behalf by:
B Needham, Director

THE CARPET AND FLOORING GALLERY (SILSDEN) LIMITED Registered Number 12834607

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1