Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11065354 Mrs Marjorie Whiston Mr William Whiston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065354 2022-11-30 11065354 2023-11-30 11065354 2022-12-01 2023-11-30 11065354 frs-core:CurrentFinancialInstruments 2023-11-30 11065354 frs-core:Non-currentFinancialInstruments 2023-11-30 11065354 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11065354 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11065354 frs-bus:Micro-entities 2022-12-01 2023-11-30 11065354 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11065354 frs-bus:Director1 2022-12-01 2023-11-30 11065354 frs-bus:Director1 2022-11-30 11065354 frs-bus:Director1 2023-11-30 11065354 frs-bus:Director2 2022-12-01 2023-11-30 11065354 frs-bus:Director2 2022-11-30 11065354 frs-bus:Director2 2023-11-30 11065354 2021-11-30 11065354 2022-11-30 11065354 2021-12-01 2022-11-30 11065354 frs-core:CurrentFinancialInstruments 2022-11-30 11065354 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11065354
Bill Whiston Carpets and Flooring Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 11065354
2023 2022
£ £
Current assets 55,602 55,445
Creditors: Amounts Falling Due Within One Year (32,881 ) (27,582 )
NET CURRENT ASSETS 22,721 27,863
TOTAL ASSETS LESS CURRENT LIABILITIES 22,721 27,863
Creditors: Amounts Falling After More Than One Year (16,808 ) (19,167 )
Accruals and deferred income (5,309 ) (8,671 )
NET ASSETS 604 25
CAPITAL AND RESERVES 604 25

Notes

1. General Information
Bill Whiston Carpets and Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11065354 . The registered office is Scott House, Clarke Street, Poulton Le Fylde, Lancashire, FY6 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Marjorie Whiston (314 ) 15,702 (5,789 ) - 9,599
Mr William Whiston (314 ) 15,702 (5,789 ) - 9,599
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr William Whiston
Director
21/11/2024