The Carpet Store NW Ltd 08683817 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is supply and fit of floor coverings. Digita Accounts Production Advanced 6.30.9574.0 true 08683817 2023-03-01 2024-02-29 08683817 2024-02-29 08683817 bus:Director1 1 2024-02-29 08683817 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08683817 bus:Micro-entities 2023-03-01 2024-02-29 08683817 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08683817 bus:FilletedAccounts 2023-03-01 2024-02-29 08683817 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08683817 bus:RegisteredOffice 2023-03-01 2024-02-29 08683817 bus:Director1 2023-03-01 2024-02-29 08683817 bus:Director1 1 2023-03-01 2024-02-29 08683817 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08683817 countries:England 2023-03-01 2024-02-29 08683817 bus:Director1 1 2023-02-28 08683817 2022-03-01 2023-02-28 08683817 2023-02-28 08683817 bus:Director1 1 2023-02-28 08683817 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08683817 bus:Director1 1 2022-03-01 2023-02-28 08683817 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08683817

The Carpet Store NW Ltd

trading as The Carpet Store

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Carpet Store NW Ltd

trading as The Carpet Store

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Carpet Store NW Ltd

trading as The Carpet Store

Company Information

Director

Mr M P Richardson

Registered office

44 Woodlands Road
Ansdell
Lancashire
FY8 4BX

Accountants

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

The Carpet Store NW Ltd

trading as The Carpet Store

(Registration number: 08683817)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

13,176

16,651

Current assets

277,840

231,158

Prepayments and accrued income

3,486

7,086

Creditors: Amounts falling due within one year

(126,409)

(111,283)

Net current assets

154,917

126,961

Total assets less current liabilities

168,093

143,612

Accruals and deferred income

(5,941)

(1,089)

 

162,152

142,523

Capital and reserves

162,152

142,523

1

General information

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

The address of its registered office is:
44 Woodlands Road
Ansdell
Lancashire
FY8 4BX

These financial statements were authorised for issue by the director on 8 November 2024.

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 2 (2023 - 1).

 

The Carpet Store NW Ltd

trading as The Carpet Store

(Registration number: 08683817)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr M P Richardson

Advances to Director

174,823

214,213

2023

At 1 March 2022
£

At 28 February 2023
£

Mr M P Richardson

Advances to Director

91,547

174,823

For the financial year ending 29 February 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.

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.

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.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr M P Richardson
Director