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Company registration number: 04717100
Afan Carpets Limited
Trading as Afan Carpets Limited
Unaudited filleted financial statements
31 March 2024
Afan Carpets Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Afan Carpets Limited
Directors and other information
Director Mr William John Fleming
Secretary Kelly Anne Fleming
Company number 04717100
Registered office 75 Station Road
Port Talbot
West Glamorgan
SA13 1NW
Business address 75 Station Road
Port Talbot
West Glamorgan
SA13 1NW
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
Bankers NatWest Bank plc
35 Station Road
Port Talbot
West Glamorgan
Solicitors David W Harris & Co
13 Penybont Road
Pencoed
Bridgend
CF35 5PY
Afan Carpets Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Afan Carpets Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
16 October 2024
Afan Carpets Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 31,078 38,585
_______ _______
Current assets 158,036 128,191
Creditors: amounts falling due within one year ( 50,843) ( 37,208)
_______ _______
Net current assets 107,193 90,983
_______ _______
Total assets less current liabilities 138,271 129,568
Creditors: amounts falling due after more than one year ( 15,087) ( 22,630)
Accruals and deferred income ( 951) ( 914)
_______ _______
Net assets 122,233 106,024
_______ _______
Capital and reserves 122,233 106,024
_______ _______
Notes to the financial statements
Afan Carpets Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr William John Fleming ( 3,097) ( 18,000) 15,019 ( 6,078)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr William John Fleming ( 270) ( 18,000) 15,173 ( 3,097)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr William John Fleming
Director
Company registration number: 04717100
The company is a private company limited by shares, registered in UK.