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Company Registration No. 01993380 (England and Wales)
WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Unaudited accounts for the year ended 30 April 2024
WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Unaudited accounts Contents
Page
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Company Information for the year ended 30 April 2024
Directors
Brenda Doris Gammage Brian Benjamin Gammage
Secretary
Brenda Doris Gammage
Company Number
01993380 (England and Wales)
Registered Office
59-63, THE STREET, IPSWICH, SUFFOLK. IP8 4DX
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Accountants' report
Accountants' report to the board of directors of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 May 2014. Our work has been undertaken solely to prepare for your approval the accounts of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED. You consider that WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 1 October 2024
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
598 
1,198 
Current assets
Inventories
7,559 
7,984 
Debtors
5,229 
29,056 
Cash at bank and in hand
9,545 
17,588 
22,333 
54,628 
Creditors: amounts falling due within one year
(7,843)
(11,016)
Net current assets
14,490 
43,612 
Net assets
15,088 
44,810 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,988 
44,710 
Shareholders' funds
15,088 
44,810 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
Brenda Doris Gammage Director Company Registration No. 01993380
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01993380. The registered office is 59-63, THE STREET,, IPSWICH,, SUFFOLK., IP8 4DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Office Equipment - 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
11,051 
At 30 April 2024
11,051 
Depreciation
At 1 May 2023
9,853 
Charge for the year
600 
At 30 April 2024
10,453 
Net book value
At 30 April 2024
598 
At 30 April 2023
1,198 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,229 
29,056 
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,500 
6,500 
VAT
- 
1,193 
Trade creditors
1,465 
2,752 
Taxes and social security
1,878 
- 
Other creditors
- 
571 
7,843 
11,016 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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