Company registration number 10862172 (England and Wales)
REDTHREAD CARPET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
REDTHREAD CARPET LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
REDTHREAD CARPET LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,551
26,192
Current assets
122,228
135,182
Creditors: amounts falling due within one year
(40,624)
(38,354)
Net current assets
81,604
96,828
Total assets less current liabilities
108,155
123,020
Creditors: amounts falling due after more than one year
(13,025)
(13,200)
Net assets
95,130
109,820
Capital and reserves
95,130
109,820
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
2
Related parties
Included within current assets is an amount totalling £54,250 (2023: £50,000) due from a company in which Mr A Mittal is also a director.
Redthread Carpet Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
REDTHREAD CARPET LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2024
Mr A Mittal
Director
Company registration number 10862172 (England and Wales)