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Gainsborough Carpets (2013) Limited
Unaudited financial statements
30 September 2024
Company Registration Number 08694680
Gainsborough Carpets (2013) Limited
Financial statements
year ended 30 September 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Gainsborough Carpets (2013) Limited
Statement of financial position
30 September 2024
2024
2023
£
£
Fixed assets
24,159
32,132
--------
--------
Current assets
157,995
131,032
Creditors: amounts falling due within one year
70,919
45,757
---------
---------
Net current assets
87,076
85,275
---------
---------
Total assets less current liabilities
111,235
117,407
Creditors: amounts falling due after more than one year
4,048
9,311
Accruals and deferred income
450
235
---------
---------
106,737
107,861
---------
---------
Capital and reserves
106,737
107,861
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Church Street, Gainsborough, Lincolnshire.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 October 2024 , and are signed on behalf of the board by:
Mr D Hansford
Director
Company registration number: 08694680