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Registration number: 01709228

Viv Date Carpets (Pontardawe) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Viv Date Carpets (Pontardawe) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Viv Date Carpets (Pontardawe) Limited

Company Information

Director

Mr Vivian Clive Date

Company secretary

Mrs Margaret Date

Registered office

The Cross
Pontardawe
Swansea
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Viv Date Carpets (Pontardawe) Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Viv Date Carpets (Pontardawe) Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Viv Date Carpets (Pontardawe) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Viv Date Carpets (Pontardawe) Limited and state those matters that we have agreed to state to the Board of Directors of Viv Date Carpets (Pontardawe) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Viv Date Carpets (Pontardawe) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Viv Date Carpets (Pontardawe) 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 Viv Date Carpets (Pontardawe) Limited. You consider that Viv Date Carpets (Pontardawe) 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 Viv Date Carpets (Pontardawe) 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.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

2 October 2024

 

Viv Date Carpets (Pontardawe) Limited

(Registration number: 01709228)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

156,848

161,338

Current assets

48,821

59,665

Creditors: Amounts falling due within one year

(86,078)

(95,177)

Net current liabilities

(37,257)

(35,512)

Total assets less current liabilities

119,591

125,826

Creditors: Amounts falling due after more than one year

(13)

(71)

 

119,578

125,755

Capital and reserves

119,578

125,755

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Cross
Pontardawe
Swansea
SA8 4HU

These financial statements were authorised for issue by the director on 2 October 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 the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Viv Date Carpets (Pontardawe) Limited

(Registration number: 01709228)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Vivian Clive Date
Director