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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
Page
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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
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CARPET DESIGNS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
164,000 
Current assets
Debtors
3,630 
3,630 
Cash at bank and in hand
332,835 
4,766 
336,465 
8,396 
Creditors: amounts falling due within one year
(2,201)
(277)
Net current assets
334,264 
8,119 
Net assets
334,264 
172,119 
Capital and reserves
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
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CARPET DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
164,000 
Disposals
(164,000)
Valuation at 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,630 
3,630 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,201 
- 
Accruals
1,000 
277 
2,201 
277 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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CARPET DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2024
8
Controlling party
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).
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