Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity16 May 202331 May 202431 May 202414873837Mr Christopher Muggesoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure148738372023-05-15148738372024-05-31148738372023-05-162024-05-3114873837frs-core:CurrentFinancialInstruments2024-05-3114873837frs-bus:PrivateLimitedCompanyLtd2023-05-162024-05-3114873837frs-bus:FilletedAccounts2023-05-162024-05-3114873837frs-bus:Micro-entities2023-05-162024-05-3114873837frs-bus:AuditExempt-NoAccountantsReport2023-05-162024-05-3114873837frs-bus:Director12023-05-162024-05-31
Registered number: 14873837
Carpet And Vinyl Warehouse Limited
Unaudited Financial Statements
For the Period 16 May 2023 to 31 May 2024
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Carpet And Vinyl Warehouse Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 14873837
31 May 2024
£
Current assets
7,359
Creditors: Amounts Falling Due Within One Year
(5,889)
NET CURRENT ASSETS
1,470
TOTAL ASSETS LESS CURRENT LIABILITIES
1,470
Accruals and deferred income
(825)
NET ASSETS
645
CAPITAL AND RESERVES
645
Notes
1.General Information
Carpet And Vinyl Warehouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14873837. The registered office is 154 Wainfleet Road (Rear Of Burlington Road ), Skegness, Lincolnshire, PE25 2EJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.