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Company No: 05499859 (England and Wales)

P D FORD CARPETS LTD

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

P D FORD CARPETS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

P D FORD CARPETS LTD

COMPANY INFORMATION

For the financial year ended 31 July 2024
P D FORD CARPETS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Oliver David Ford
Peter David Ford
SECRETARY Paula Ann Ford
REGISTERED OFFICE Unit 5
Venture 7 Brympton Way
Lynx West Trading Estate
Yeovil
BA20 2HP
England
United Kingdom
COMPANY NUMBER 05499859 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Maltravers House
Petters Way
Yeovil
Somerset
BA20 1SH
P D FORD CARPETS LTD

BALANCE SHEET

As at 31 July 2024
P D FORD CARPETS LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 31,768 17,813
Current assets 98,121 148,049
Prepayments and accrued income 1,723 420
Creditors: amounts falling due within one year ( 60,270) ( 83,572)
Net current assets 39,574 64,897
Total assets less current liabilities 71,342 82,710
Accruals and deferred income ( 11,651) ( 46,197)
Net assets 59,691 36,513
Capital and reserves 59,691 36,513

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of P D Ford Carpets Ltd (registered number: 05499859) were approved and authorised for issue by the Board of Directors on 22 October 2024 and were signed on its behalf by:

Oliver David Ford
Director
P D FORD CARPETS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
P D FORD CARPETS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05499859). The address of its registered office is Unit 5, Venture 7 Brympton Way, Lynx West Trading Estate, Yeovil, BA20 2HP, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5