Fashion Carpets Limited 07709403 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is flooring sales Digita Accounts Production Advanced 6.30.9574.0 true 07709403 2023-05-01 2024-04-30 07709403 2024-04-30 07709403 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07709403 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07709403 bus:Micro-entities 2023-05-01 2024-04-30 07709403 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07709403 bus:FilletedAccounts 2023-05-01 2024-04-30 07709403 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07709403 bus:RegisteredOffice 2023-05-01 2024-04-30 07709403 bus:CompanySecretary1 2023-05-01 2024-04-30 07709403 bus:Director2 2023-05-01 2024-04-30 07709403 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07709403 countries:EnglandWales 2023-05-01 2024-04-30 07709403 2022-05-01 2023-04-30 07709403 2023-04-30 07709403 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07709403 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07709403

Fashion Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Fashion Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fashion Carpets Limited

Company Information

Director

E R Woodroofe

Company secretary

A J Woodroofe

Registered office

42 High Street
Tunbridge Wells
Kent
TN1 1XF

 

Fashion Carpets Limited

(Registration number: 07709403)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,561

16,748

Current assets

496,344

541,703

Prepayments and accrued income

13,060

14,026

Creditors: Amounts falling due within one year

(198,180)

(243,044)

Net current assets

311,224

312,685

Total assets less current liabilities

323,785

329,433

Creditors: Amounts falling due after more than one year

-

(5,172)

Accruals and deferred income

(2,973)

(3,340)

 

320,812

320,921

Capital and reserves

320,812

320,921

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:
42 High Street
Tunbridge Wells
Kent
TN1 1XF

These financial statements were authorised for issue by the director on 8 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 6 (2023 - 7).

 

Fashion Carpets Limited

(Registration number: 07709403)
Balance Sheet as at 30 April 2024

For the financial 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.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
E R Woodroofe
Director