Stockport Carpet Centre Limited Filleted Accounts Cover
Stockport Carpet Centre Limited
Company No. 04609584
Unaudited Accounts
30 April 2024
Stockport Carpet Centre Limited Balance Sheet Registrar
at
30 April 2024
Company No.
04609584
2024
2023
£
£
Fixed assets
78,93682,943
Current assets
266,796227,957
Prepayments and accrued income
408794
Creditors: Amounts falling due within one year
(100,021)
(92,742)
Net current assets
167,183136,009
Total assets less current liabilities
246,119218,952
Creditors: Amounts falling due after more than one year
(82,711)
(92,711)
Provisions for liabilities
-
(660)
Accruals and deferred income
(15,355)
(2,451)
148,053123,130
Capital and reserves
148,053
123,130
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Stockport Carpet Centre Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04609584
Its registered office is:
Its trading address is:
289 Wellington Road South
289 Wellington Road South
Stockport
Stockport
Cheshire
Cheshire
SK2 6ND
SK2 6ND
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 October 2024 and signed on its behalf by:
M.J. Williams - Director
Stockport Carpet Centre Limited0460958430 April 202401 May 2023false09 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Retail carpet and flooring services. 046095842023-05-012024-04-30046095842024-04-30046095842023-04-3004609584core:WithinOneYear2024-04-3004609584core:WithinOneYear2023-04-3004609584core:AfterOneYear2024-04-3004609584core:AfterOneYear2023-04-30046095842022-05-012023-04-3004609584countries:UnitedKingdom2023-05-012024-04-3004609584bus:RegisteredOffice2023-05-012024-04-30046095842023-05-0104609584bus:Micro-entities2023-05-012024-04-3004609584bus:FullAccounts2023-05-012024-04-3004609584bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004609584bus:Director22023-05-012024-04-3004609584bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure