Carpets For Less (Harlow) Limited 05016325 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of floor covering retailers Digita Accounts Production Advanced 6.30.9574.0 true 05016325 2023-02-01 2024-01-31 05016325 2024-01-31 05016325 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05016325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05016325 bus:Micro-entities 2023-02-01 2024-01-31 05016325 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05016325 bus:FullAccounts 2023-02-01 2024-01-31 05016325 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05016325 bus:RegisteredOffice 2023-02-01 2024-01-31 05016325 bus:Director1 2023-02-01 2024-01-31 05016325 bus:Director2 2023-02-01 2024-01-31 05016325 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05016325 countries:EnglandWales 2023-02-01 2024-01-31 05016325 2022-02-01 2023-01-31 05016325 2023-01-31 05016325 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05016325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05016325

Carpets For Less (Harlow) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Carpets For Less (Harlow) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carpets For Less (Harlow) Limited

Company Information

Directors

Mr J Daisley

Mr S Davidson

Registered office

12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Carpets For Less (Harlow) Limited

(Registration number: 05016325)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

37,136

16,685

Current assets

206,278

281,341

Creditors: Amounts falling due within one year

(92,500)

(109,094)

Net current assets

113,778

172,247

Total assets less current liabilities

150,914

188,932

Creditors: Amounts falling due after more than one year

-

(30,300)

Provisions for liabilities

-

(4,188)

 

150,914

154,444

Capital and reserves

150,914

154,444

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:
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 21 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 directors) during the year, was 5 (2023 - 5).

 

Carpets For Less (Harlow) Limited

(Registration number: 05016325)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 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.

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 21 October 2024 and signed on its behalf by:
 

.........................................
Mr J Daisley
Director

.........................................
Mr S Davidson
Director