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Company Registration No. 12799229 (England and Wales)
London Carpet Fitters Ltd Unaudited accounts for the year ended 31 August 2024
London Carpet Fitters Ltd Unaudited accounts Contents
Page
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London Carpet Fitters Ltd Company Information for the year ended 31 August 2024
Director
SANDHU, Manmeet Singh
Company Number
12799229 (England and Wales)
Registered Office
23 Station Road Chadwell Heath Romford Essex RM6 4BE England
Accountants
AISHA & CO ACCOUNTANTS LTD
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London Carpet Fitters Ltd Accountants' report
Accountants' report to the director of London Carpet Fitters Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of London Carpet Fitters Ltd for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of London Carpet Fitters Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of London Carpet Fitters Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Carpet Fitters Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London Carpet Fitters Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of London Carpet Fitters Ltd. You consider that London Carpet Fitters Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London Carpet Fitters Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AISHA & CO ACCOUNTANTS LTD 15 November 2024
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London Carpet Fitters Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,573 
423 
Current assets
Inventories
1,025 
1,140 
Debtors
1,500 
3,600 
Cash at bank and in hand
6,247 
1,890 
8,772 
6,630 
Creditors: amounts falling due within one year
(4,058)
- 
Net current assets
4,714 
6,630 
Net assets
8,287 
7,053 
Capital and reserves
Profit and loss account
8,287 
7,053 
Shareholders' funds
8,287 
7,053 
For the year ending 31 August 2024 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 15 November 2024 and were signed on its behalf by
SANDHU, Manmeet Singh Director Company Registration No. 12799229
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London Carpet Fitters Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
London Carpet Fitters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12799229. The registered office is 23 Station Road, Chadwell Heath, Romford, Essex, RM6 4BE, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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London Carpet Fitters Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
2,500 
800 
723 
4,023 
Additions
- 
150 
500 
650 
Disposals
2,500 
- 
- 
2,500 
At 31 August 2024
5,000 
950 
1,223 
7,173 
Depreciation
At 1 September 2023
3,600 
- 
- 
3,600 
At 31 August 2024
3,600 
- 
- 
3,600 
Net book value
At 31 August 2024
1,400 
950 
1,223 
3,573 
At 31 August 2023
(1,100)
800 
723 
423 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
3,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,000 
- 
Taxes and social security
1,058 
- 
4,058 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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