Company Registration No. 00937403 (England and Wales)
CARPET DESIGNS LIMITED
Unaudited accounts
for the year ended 31 March 2024
CARPET DESIGNS LIMITED
Unaudited accounts
Contents
CARPET DESIGNS LIMITED
Company Information
for the year ended 31 March 2024
Directors
GREENLAND, David Lawrence
GREENLAND, Danielle
GREENLAND, Mark Lawrence
Company Number
00937403 (England and Wales)
Registered Office
55 GOODWOOD AVENUE
HUTTON
BRENTWOOD
ESSEX
CM13 1QD
ENGLAND
CARPET DESIGNS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
332,835
4,766
Creditors: amounts falling due within one year
(2,201)
(277)
Net current assets
334,264
8,119
Net assets
334,264
172,119
Called up share capital
1
1
Profit and loss account
334,263
172,118
Shareholders' funds
334,264
172,119
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
GREENLAND, Mark Lawrence
Director
Company Registration No. 00937403
CARPET DESIGNS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CARPET DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00937403. The registered office is 55 GOODWOOD AVENUE, HUTTON, BRENTWOOD, ESSEX, CM13 1QD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
164,000
Valuation at 31 March 2024
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,201
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
CARPET DESIGNS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
The company is a wholly owned subsidiary of Carper Design 2 Ltd. Copies of the financial statements for Carpet Design 2 Ltd can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
The ultimate controlling party is David Lawrence Greenland by virtue of his 100% shareholding in the parent company Carpet Design 2 Ltd.
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).