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Registered number: 06855472
Carpet Flooring Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06855472
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,848 16,272
10,848 16,272
CURRENT ASSETS
Stocks 5 - 4,000
Debtors 6 - 1,922
Cash at bank and in hand 10,720 6,582
10,720 12,504
Creditors: Amounts Falling Due Within One Year 7 (22,584 ) (29,218 )
NET CURRENT ASSETS (LIABILITIES) (11,864 ) (16,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,016 ) (442 )
NET LIABILITIES (1,016 ) (442 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,017 ) (443 )
SHAREHOLDERS' FUNDS (1,016) (442)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kuljinder Chana
Director
18 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Carpet Flooring Services Limited Registered number 06855472 is a limited by shares company incorporated in England & Wales. The Registered Office is 28 Greencroft Road, Heston, Middlesex, TW5 0BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Motor Vehicles 20% on cost
Computer Equipment 20% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 15,603 27,120 899 43,622
As at 31 March 2024 15,603 27,120 899 43,622
Depreciation
As at 1 April 2023 15,603 10,848 899 27,350
Provided during the period - 5,424 - 5,424
As at 31 March 2024 15,603 16,272 899 32,774
Net Book Value
As at 31 March 2024 - 10,848 - 10,848
As at 1 April 2023 - 16,272 - 16,272
Page 3
Page 4
5. Stocks
2024 2023
£ £
Materials - 4,000
6. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 1,922
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 17,868 28,553
Corporation tax 2,719 665
Director's loan account 1,997 -
22,584 29,218
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 8,000 16,000
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4