Company Registration No. 13671421 (England and Wales)
Carpet Choices (Yorkshire) Ltd
Unaudited accounts
for the year ended 31 October 2023
Carpet Choices (Yorkshire) Ltd
Unaudited accounts
Contents
Carpet Choices (Yorkshire) Ltd
Company Information
for the year ended 31 October 2023
Company Number
13671421 (England and Wales)
Registered Office
48-52 SWIFT HOUSE BARRACK ROAD
LEEDS
WEST YORKSHIRE
LS7 4AB
ENGLAND
Carpet Choices (Yorkshire) Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
16,797
18,285
Cash at bank and in hand
144
1,532
Creditors: amounts falling due within one year
(34,690)
(29,585)
Net current liabilities
(33,664)
(27,776)
Net liabilities
(16,867)
(9,491)
Called up share capital
1
1
Profit and loss account
(16,868)
(9,492)
Shareholders' funds
(16,867)
(9,491)
For the year ending 31 October 2023 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 29 October 2024 and were signed on its behalf by
Shahid Raqib
Director
Company Registration No. 13671421
Carpet Choices (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 October 2023
Carpet Choices (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671421. The registered office is 48-52 SWIFT HOUSE BARRACK ROAD, LEEDS, WEST YORKSHIRE, LS7 4AB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
9,188
9,912
895
19,995
At 31 October 2023
9,188
9,912
895
19,995
At 1 November 2022
-
1,486
224
1,710
Charge for the year
-
1,264
224
1,488
At 31 October 2023
-
2,750
448
3,198
At 31 October 2023
9,188
7,162
447
16,797
At 31 October 2022
9,188
8,426
671
18,285
Carpet Choices (Yorkshire) Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
33,268
28,545
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).