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REGISTERED NUMBER: 00873949 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31 December 2023

for

Firth Carpets Limited

Firth Carpets Limited (Registered number: 00873949)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2

Firth Carpets Limited (Registered number: 00873949)

Balance Sheet
31 December 2023

2023 2022
Notes £'000 £'000
CURRENT ASSETS
Debtors 4 3,801 3,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,801

3,801

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Share premium 2,548 2,548
Other reserves 460 460
Retained earnings (207 ) (207 )
3,801 3,801

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





N W Stansfield - Director


Firth Carpets Limited (Registered number: 00873949)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Firth Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00873949

Registered office: 10th Floor
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in UK and Republic of Ireland" and the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to give a true and fair view.

The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit and loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Amounts owed by group undertakings are classified as basic financial instruments and are measured at the amortised cost equivalent to the undiscounted amount of cash or other consideration expected to be paid or received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£'000 £'000
Amounts owed by group undertakings 3,801 3,801

Firth Carpets Limited (Registered number: 00873949)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. CALLED UP SHARE CAPITAL

2023 2022
£'000 £'000
Allotted, issued and fully paid 1,000 1,000

6. ULTIMATE PARENT COMPANY

The director regards Interface Inc. a company incorporated in the United States of America, as the company's ultimate parent undertaking.

Interface, Inc. is the parent undertaking of the largest group of which Firth Carpets Limited is a
member. Copies of its consolidated financial statements are available from 1280 West Peachtree
Street, Atlanta, Georgia, 30309, USA.

The immediate parent undertaking is Interface Europe Ltd, a company incorporated in England and Wales.

Interface Europe Ltd is the parent undertaking of the smallest group of which Firth Carpets Limited is a
member and for which group accounts are drawn up. Copies of its consolidated financial statements
are available from Companies House.