25 October 2023 false No description of principal activity Taxfiler 2024.6 15235774business:PrivateLimitedCompanyLtd2023-10-252024-10-31 152357742023-10-24 152357742023-10-252024-10-31 15235774business:AuditExempt-NoAccountantsReport2023-10-252024-10-31 15235774business:FilletedAccounts2023-10-252024-10-31 152357742024-10-31 15235774business:Director12023-10-252024-10-31 15235774business:Director22023-10-252024-10-31 15235774business:RegisteredOffice2023-10-252024-10-31 15235774core:WithinOneYear2024-10-31 15235774core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15235774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15235774core:PreviouslyStatedAmount2024-10-31 15235774business:SmallEntities2023-10-252024-10-31 15235774countries:EnglandWales2023-10-252024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15235774 (England and Wales)
The Carpet Shop (oxted) Ltd Unaudited accounts for the period from 25 October 2023 to 31 October 2024
The Carpet Shop (oxted) Ltd Unaudited accounts Contents
Page
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The Carpet Shop (oxted) Ltd Company Information for the period from 25 October 2023 to 31 October 2024
Directors
Mr. Volkan Irfan Mrs. Hulya Irfan
Company Number
15235774 (England and Wales)
Registered Office
The Carpet Shop 137 Station Road East Oxted Surrey RH8 0QE England
Accountants
Mayfield Associates 44 Barnfield Way Oxted Surrey RH8 9QF
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The Carpet Shop (oxted) Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
15,459 
Creditors: amounts falling due within one year
(99,693)
Net current liabilities
(84,234)
Net liabilities
(84,234)
Capital and reserves
Called up share capital
1 
Profit and loss account
(84,235)
Shareholders' funds
(84,234)
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Mr. Volkan Irfan Director Company Registration No. 15235774
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The Carpet Shop (oxted) Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
The Carpet Shop (oxted) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15235774. The registered office is The Carpet Shop, 137 Station Road East, Oxted, Surrey, RH8 0QE, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,789 
Other creditors
2,440 
Loans from directors
89,464 
99,693 
5
Average number of employees
During the period the average number of employees was 1.
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