Registered Number 07134215

CARPETS DIRECT (BRISTOL) LIMITED

Micro-entity Accounts

31 January 2024

CARPETS DIRECT (BRISTOL) LIMITED Registered Number 07134215

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
8,013
9,772
Current Assets
465,555
435,359
Creditors: amounts falling due within one year
(287,122)
(239,856)
Net current assets (liabilities)
178,433
195,503
Total assets less current liabilities
186,446
205,275
Creditors: amounts falling due after more than one year
(149,222)
(152,331)
Accruals and deferred income
-
(1,109)
Total net assets (liabilities)
37,224
51,835
Capital and reserves
37,224
51,835
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2025

And signed on their behalf by:
Mr Y Ahmed, Director
Mrs A Ahmed, Director

CARPETS DIRECT (BRISTOL) LIMITED Registered Number 07134215

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 6 4