Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04611017 Mr John Parsons Mrs Amanda Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04611017 2023-02-28 04611017 2024-02-28 04611017 2023-03-01 2024-02-28 04611017 frs-core:CurrentFinancialInstruments 2024-02-28 04611017 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04611017 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04611017 frs-bus:Micro-entities 2023-03-01 2024-02-28 04611017 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 04611017 frs-bus:Director1 2023-03-01 2024-02-28 04611017 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 04611017 2022-02-28 04611017 2023-02-28 04611017 2022-03-01 2023-02-28 04611017 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04611017
Croft Carpets Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Croft Carpets Limited for the year ended 28 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Croft Carpets Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Croft Carpets Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Croft Carpets Limited and state those matters that we have agreed to state to the director of Croft Carpets Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Croft Carpets Limited and its director as a body for our work or for this report.
It is your duty to ensure that Croft Carpets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Croft Carpets Limited . You consider that Croft Carpets Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Croft Carpets Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Krowe Ltd
23 September 2024
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 04611017
2024 2023
£ £
Fixed assets 8,399 10,387
Current assets 13,741 11,215
Prepayments and accrued income 216 474
Creditors: Amounts Falling Due Within One Year (16,257 ) (16,888 )
NET CURRENT LIABILITIES (2,300 ) (5,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,099 5,188
Accruals and deferred income (2,100 ) (1,601 )
NET ASSETS 3,999 3,587
CAPITAL AND RESERVES 3,999 3,587

Notes

1. General Information
Croft Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04611017 . The registered office is C/O Vinings Limited Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Parsons
Director
23 September 2024