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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
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Carpet Choices (Yorkshire) Ltd Company Information for the year ended 31 October 2023
Director
Shahid Raqib
Company Number
13671421 (England and Wales)
Registered Office
48-52 SWIFT HOUSE BARRACK ROAD LEEDS WEST YORKSHIRE LS7 4AB ENGLAND
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Carpet Choices (Yorkshire) Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,797 
18,285 
Current assets
Inventories
882 
277 
Cash at bank and in hand
144 
1,532 
1,026 
1,809 
Creditors: amounts falling due within one year
(34,690)
(29,585)
Net current liabilities
(33,664)
(27,776)
Net liabilities
(16,867)
(9,491)
Capital and reserves
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
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Carpet Choices (Yorkshire) Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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:
Land & buildings
0%
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 
Depreciation
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 
Net book value
At 31 October 2023
9,188 
7,162 
447 
16,797 
At 31 October 2022
9,188 
8,426 
671 
18,285 
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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 
£ 
£ 
Other creditors
722 
- 
Loans from directors
33,268 
28,545 
Accruals
700 
1,040 
34,690 
29,585 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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