Conway Carpets Ltd NI635514 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retailing of carpet and flooring Digita Accounts Production Advanced 6.30.9574.0 true NI635514 2023-01-01 2023-12-31 NI635514 2023-12-31 NI635514 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI635514 bus:Micro-entities 2023-01-01 2023-12-31 NI635514 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI635514 bus:FilletedAccounts 2023-01-01 2023-12-31 NI635514 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI635514 bus:RegisteredOffice 2023-01-01 2023-12-31 NI635514 bus:Director1 2023-01-01 2023-12-31 NI635514 bus:Director2 2023-01-01 2023-12-31 NI635514 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI635514 countries:NorthernIreland 2023-01-01 2023-12-31 NI635514 2022-01-01 2022-12-31 NI635514 2022-12-31 NI635514 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI635514

Conway Carpets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Conway Carpets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Conway Carpets Ltd

Company Information

Directors

Mrs Anne-Marie Conway

Mr Patrick Conway

Registered office

Unit 31B
Gortrush Industrial Estate
Great Northern Road
Omagh
BT78 5EJ

Accountants

Richard Clements & Co
Chartered Certified Accountants
Omagh Business Complex
Gortrush Industrial Estate
Omagh
Co. Tyrone
BT78 5LU

 

Conway Carpets Ltd

(Registration number: NI635514)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,159

28,716

Current assets

213,347

215,952

Prepayments and accrued income

2,215

2,014

Creditors: Amounts falling due within one year

(129,587)

(150,116)

Net current assets

85,975

67,850

Total assets less current liabilities

109,134

96,566

Accruals and deferred income

(3,110)

(3,110)

 

106,024

93,456

Capital and reserves

106,024

93,456

1

General information

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

The address of its registered office is:
Unit 31B
Gortrush Industrial Estate
Great Northern Road
Omagh
BT78 5EJ

These financial statements were authorised for issue by the Board on 9 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 2 (2022 - 2).

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.

 

Conway Carpets Ltd

(Registration number: NI635514)
Balance Sheet as at 31 December 2023

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.

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 9 September 2024 and signed on its behalf by:
 

.........................................
Mr Patrick Conway
Director