Registered number
13332968
The Carpet Gallery Portchester Limited
Filleted Accounts
30 April 2024
The Carpet Gallery Portchester Limited
Registered number: 13332968
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 59,885 130,061
Current assets 129,978 48,157
Prepayments and accrued income 4,912 4,176
134,890 52,333
Creditors: amounts falling due within one year (91,785) (92,472)
Net current assets/(liabilities) 43,105 (40,139)
Total assets less current liabilities 102,990 89,922
Creditors: amounts falling due after more than one year (3,101) (7,245)
Net assets 99,889 82,677
Capital and reserves 99,889 82,677
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 West Street, Portchester, Fareham, Hampshire, PO16 9XB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Steele
Director
Approved by the board on 7 November 2024
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