Registered Number 11683124

NE CARPETS LIMITED

Micro-entity Accounts

31 March 2024

NE CARPETS LIMITED Registered Number 11683124

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
73,769
62,238
Current Assets
39,484
76,134
Creditors: amounts falling due within one year
(131,676)
(135,498)
Net current assets (liabilities)
(92,192)
(59,364)
Total assets less current liabilities
(18,423)
2,874
Creditors: amounts falling due after more than one year
-
(1,228)
Accruals and deferred income
(700)
(700)
Total net assets (liabilities)
(19,123)
946
Capital and reserves
(19,123)
946
  • For the year ending 31 March 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 6 January 2025

And signed on their behalf by:
Steven Boyle, Director

NE CARPETS LIMITED Registered Number 11683124

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

1Employees
2024 2023
Average number of employees during the period 5 5