Stainforth Carpet Centre Limited 08324912 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of carpets and flooring. Digita Accounts Production Advanced 6.30.9574.0 true 08324912 2023-01-01 2023-12-31 08324912 2023-12-31 08324912 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08324912 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08324912 bus:Micro-entities 2023-01-01 2023-12-31 08324912 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08324912 bus:FilletedAccounts 2023-01-01 2023-12-31 08324912 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08324912 bus:RegisteredOffice 2023-01-01 2023-12-31 08324912 bus:Director2 2023-01-01 2023-12-31 08324912 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08324912 countries:England 2023-01-01 2023-12-31 08324912 2022-01-01 2022-12-31 08324912 2022-12-31 08324912 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08324912 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08324912

Stainforth Carpet Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Stainforth Carpet Centre Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Stainforth Carpet Centre Limited

(Registration number: 08324912)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

149,650

120,967

Current assets

134,455

92,869

Creditors: Amounts falling due within one year

(96,119)

(64,491)

Net current assets

38,336

28,378

Total assets less current liabilities

187,986

149,345

Creditors: Amounts falling due after more than one year

(14,302)

(24,192)

 

173,684

125,153

Capital and reserves

173,684

125,153

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34-38 Station Road
Stainforth
Doncaster
DN7 5QA

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stainforth Carpet Centre Limited

(Registration number: 08324912)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mrs A Brown
Director