Registered Number 04519165

R & M SMITH CARPETS LIMITED

Micro-entity Accounts

30 November 2023

R & M SMITH CARPETS LIMITED Registered Number 04519165

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
16,788
28,496
Current Assets
129,643
156,555
Creditors: amounts falling due within one year
(81,044)
(59,784)
Net current assets (liabilities)
48,599
96,771
Total assets less current liabilities
65,387
125,267
Creditors: amounts falling due after more than one year
(32,269)
(41,359)
Total net assets (liabilities)
33,118
83,908
Capital and reserves
33,118
83,908
  • For the year ending 30 November 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:
Roy Samuel Smith, Director

R & M SMITH CARPETS LIMITED Registered Number 04519165

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 7