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REGISTERED NUMBER: 10458955 (England and Wales)










CARPET RACK (SHREWSBURY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






CARPET RACK (SHREWSBURY) LIMITED (BY SHARES) (REGISTERED NUMBER: 10458955)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


CARPET RACK (SHREWSBURY) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: G Rumbold





REGISTERED OFFICE: 38C Vanguard Way
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3TG





REGISTERED NUMBER: 10458955 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

CARPET RACK (SHREWSBURY) LIMITED (BY SHARES) (REGISTERED NUMBER: 10458955)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,696 2,120

CURRENT ASSETS 50,908 44,753

CREDITORS
Amounts falling due within one year (25,445 ) (14,007 )
NET CURRENT ASSETS 25,463 30,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,159

32,866

CREDITORS
Amounts falling due after more than
one year

21,389

25,278
NET ASSETS 5,770 7,588

CAPITAL AND RESERVES 5,770 7,588

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARPET RACK (SHREWSBURY) LIMITED (BY SHARES) (REGISTERED NUMBER: 10458955)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





G Rumbold - Director