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REGISTERED NUMBER: SC227960 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Carpet Studio Ltd.

Carpet Studio Ltd. (by shares) (Registered number: SC227960)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2


Carpet Studio Ltd. (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A M Littlejohn
G R M Littlejohn





REGISTERED OFFICE: 15 Muirend Road
Glasgow
G44 3QR





REGISTERED NUMBER: SC227960 (Scotland)





ACCOUNTANT: EQ Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Carpet Studio Ltd. (by shares) (Registered number: SC227960)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 39,023 48,181

CURRENT ASSETS 163,037 137,184

CREDITORS
Amounts falling due within one year (207,046 ) (163,146 )
NET CURRENT LIABILITIES (44,009 ) (25,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,986

)

22,219

CREDITORS
Amounts falling due after more than one
year

12,378

22,338
NET LIABILITIES (17,364 ) (119 )

CAPITAL AND RESERVES (17,364 ) (119 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
G R M Littlejohn
Balance outstanding at start of year 33,396 16,162
Amounts advanced 60,788 56,960
Amounts repaid (62,206 ) (39,726 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,978 33,396



Carpet Studio Ltd. (by shares) (Registered number: SC227960)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:




G R M Littlejohn - Director



A M Littlejohn - Director