CEH Carpets Limited 07632087 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Carpet Fitting Digita Accounts Production Advanced 6.30.9574.0 true 07632087 2023-06-01 2024-05-31 07632087 2024-05-31 07632087 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07632087 bus:Micro-entities 2023-06-01 2024-05-31 07632087 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07632087 bus:FilletedAccounts 2023-06-01 2024-05-31 07632087 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07632087 bus:RegisteredOffice 2023-06-01 2024-05-31 07632087 bus:Director1 2023-06-01 2024-05-31 07632087 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07632087 countries:EnglandWales 2023-06-01 2024-05-31 07632087 2022-06-01 2023-05-31 07632087 2023-05-31 07632087 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07632087

CEH Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

CEH Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CEH Carpets Limited

Company Information

Director

Mr Christian Eliot Howell

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

CEH Carpets Limited

(Registration number: 07632087)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

158

Current assets

9,290

5,559

Creditors: Amounts falling due within one year

(3,507)

(5,115)

Net current assets

5,783

444

Total assets less current liabilities

5,783

602

Accruals and deferred income

(600)

(600)

 

5,183

2

Capital and reserves

5,183

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £0.00 (2023: £17,205) were paid during the period.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CEH Carpets Limited

(Registration number: 07632087)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Christian Eliot Howell
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.