Registered Number 12126397

THE CARPETMAN 2020 LTD

Micro-entity Accounts

31 December 2023

THE CARPETMAN 2020 LTD Registered Number 12126397

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
39,810
54,272
Current Assets
67,364
71,155
Prepayments and accrued income
587
515
Creditors: amounts falling due within one year
(32,755)
(15,924)
Net current assets (liabilities)
35,196
55,746
Total assets less current liabilities
75,006
110,018
Creditors: amounts falling due after more than one year
(57,339)
(72,409)
Accruals and deferred income
(1,490)
(1,120)
Total net assets (liabilities)
16,177
36,489
Capital and reserves
16,177
36,489
  • 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 9 May 2024

And signed on their behalf by:
Peter Hartley, Director
Paul Hartley, Director

THE CARPETMAN 2020 LTD Registered Number 12126397

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

1Employees
2023 2022
Average number of employees during the period 2 2