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Company Registration No. 13204656 (England and Wales)
Ar Carpets & Furniture Limited Unaudited accounts for the year ended 29 February 2024
Ar Carpets & Furniture Limited Unaudited accounts Contents
Page
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Ar Carpets & Furniture Limited Company Information for the year ended 29 February 2024
Director
Ruhul Amin
Company Number
13204656 (England and Wales)
Registered Office
6 Fairfield Road Northampton Northhamptonshire NN2 7ED United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Ar Carpets & Furniture Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,000 
2,850 
Debtors
5,112 
5,409 
Cash at bank and in hand
1,813 
9,117 
13,925 
17,376 
Creditors: amounts falling due within one year
(107,637)
(77,839)
Net current liabilities
(93,712)
(60,463)
Net liabilities
(93,712)
(60,463)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(93,713)
(60,464)
Shareholders' funds
(93,712)
(60,463)
For the year ending 29 February 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 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 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
Ruhul Amin Director Company Registration No. 13204656
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Ar Carpets & Furniture Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ar Carpets & Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 13204656. The registered office is 6 Fairfield Road, Northampton, Northhamptonshire, NN2 7ED, United Kingdom.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,437 
2,819 
Trade debtors
1,675 
2,590 
5,112 
5,409 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(151)
Loans from directors
107,637 
77,990 
107,637 
77,839 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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