Registered Number NI636123

MCCARTER CARPETS LTD

Micro-entity Accounts

31 December 2023

MCCARTER CARPETS LTD Registered Number NI636123

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
266,688
153,988
Current Assets
139,412
150,762
Creditors: amounts falling due within one year
(184,947)
(143,681)
Net current assets (liabilities)
(45,535)
7,081
Total assets less current liabilities
221,153
161,069
Creditors: amounts falling due after more than one year
(69,018)
(48,019)
Accruals and deferred income
(1,968)
(1,345)
Total net assets (liabilities)
150,167
111,705
Capital and reserves
150,167
111,705
  • For the year ending 31 December 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 2 September 2024

And signed on their behalf by:
Stuart McCarter, Director

MCCARTER CARPETS LTD Registered Number NI636123

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

1Employees
2023 2022
Average number of employees during the period 5 4