AAA CARPETCARE LTD

Company Registration Number:
SC509382 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AAA CARPETCARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AAA CARPETCARE LTD

Company Information

for the Period Ended 30 June 2024




Director: Sarah Marr
Registered office: 17 Lochside Terrace
Denmore Park
Bridge Of Don
Aberdeen
GB-SCT
AB23 8QU
Company Registration Number: SC509382 (Scotland)

AAA CARPETCARE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Sarah Marr

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Marr
Status: Director

AAA CARPETCARE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 85,720 84,780
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,109 0
Cost of Materials ( 18,118 ) ( 16,651 )
Staff Costs ( 49,075 ) ( 50,549 )
Depreciation and Writeoffs ( 6,302 ) ( 792 )
Other charges ( 19,375 ) ( 17,960 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,041 ) ( 1,172 )

AAA CARPETCARE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 28,708 5,451
Current assets: 4,554 10,067
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,852 ) ( 3,297 )
Net current assets (liabilities): ( 2,298 ) 6,770
Total assets less current liabilities: 26,410 12,221
Creditors: amounts falling due after more than one year: ( 41,300 ) ( 23,450 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 14,890 ) ( 11,229 )
Capital and reserves: ( 14,890 ) ( 11,229 )

AAA CARPETCARE LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Marr
Status: Director

The notes form part of these financial statements

AAA CARPETCARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

AAA CARPETCARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No