The Carpet Store Poulton Ltd 10269767 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is retailer of carpets and floorcoverings Digita Accounts Production Advanced 6.30.9574.0 true 10269767 2023-03-01 2024-02-29 10269767 2024-02-29 10269767 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10269767 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10269767 bus:Micro-entities 2023-03-01 2024-02-29 10269767 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10269767 bus:FilletedAccounts 2023-03-01 2024-02-29 10269767 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10269767 bus:RegisteredOffice 2023-03-01 2024-02-29 10269767 bus:Director1 2023-03-01 2024-02-29 10269767 bus:Director2 2023-03-01 2024-02-29 10269767 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10269767 countries:England 2023-03-01 2024-02-29 10269767 2022-03-01 2023-02-28 10269767 2023-02-28 10269767 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10269767 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10269767

The Carpet Store Poulton Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Carpet Store Poulton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Carpet Store Poulton Ltd

Company Information

Directors

Mr M P Richardson

Mr Ian Thomas McArthur

Registered office

Unit 2
Welcome Court
Bracewell Avenue
Poulton le Fyde
Lancashire
FY6 8JF

Accountants

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

 

The Carpet Store Poulton Ltd

(Registration number: 10269767)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

34,978

37,099

Current assets

235,215

213,735

Prepayments and accrued income

14,296

6,666

Creditors: Amounts falling due within one year

(119,283)

(113,504)

Net current assets

130,228

106,897

Total assets less current liabilities

165,206

143,996

Creditors: Amounts falling due after more than one year

(6,201)

(10,701)

Accruals and deferred income

(11,803)

(13,358)

 

147,202

119,937

Capital and reserves

147,202

119,937

1

General information

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

The address of its registered office is:
Unit 2
Welcome Court
Bracewell Avenue
Poulton le Fyde
Lancashire
FY6 8JF

These financial statements were authorised for issue by the Board 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 directors) during the year, was 7 (2023 - 7).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Carpet Store Poulton Ltd

(Registration number: 10269767)
Balance Sheet as at 29 February 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 November 2024 and signed on its behalf by:
 

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