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Company Registration No. 06565538 (England and Wales)
THE CONTRACT CARPET COMPANY LIMITED Unaudited accounts for the year ended 30 April 2024
THE CONTRACT CARPET COMPANY LIMITED Unaudited accounts Contents
Page
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THE CONTRACT CARPET COMPANY LIMITED Company Information for the year ended 30 April 2024
Director
Dean Whittam
Company Number
06565538 (England and Wales)
Registered Office
Unit 8 Greyfriars Road Moreton Hall Bury St. Edmunds Suffolk IP32 7DX
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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THE CONTRACT CARPET COMPANY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,653 
40,036 
Current assets
Inventories
30,000 
36,000 
Debtors
14,726 
28,196 
Cash at bank and in hand
79,727 
68,447 
124,453 
132,643 
Creditors: amounts falling due within one year
(133,427)
(138,166)
Net current liabilities
(8,974)
(5,523)
Net assets
56,679 
34,513 
Capital and reserves
Called up share capital
75 
75 
Profit and loss account
56,604 
34,438 
Shareholders' funds
56,679 
34,513 
For the year ending 30 April 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 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 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 and authorised for issue on 20 January 2024 and were signed on its behalf by
Dean Whittam Director Company Registration No. 06565538
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THE CONTRACT CARPET COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE CONTRACT CARPET COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06565538. The registered office is Unit 8 Greyfriars Road, Moreton Hall, Bury St. Edmunds, Suffolk, IP32 7DX.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
41,087 
57,547 
98,634 
Additions
687 
46,815 
47,502 
At 30 April 2024
41,774 
104,362 
146,136 
Depreciation
At 1 May 2023
32,663 
25,935 
58,598 
Charge for the year
2,278 
19,607 
21,885 
At 30 April 2024
34,941 
45,542 
80,483 
Net book value
At 30 April 2024
6,833 
58,820 
65,653 
At 30 April 2023
8,424 
31,612 
40,036 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,726 
28,196 
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THE CONTRACT CARPET COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
83,489 
63,333 
VAT
5,895 
3,654 
Trade creditors
- 
36,064 
Taxes and social security
8,913 
(2,339)
Loans from directors
35,130 
36,934 
Accruals
- 
520 
133,427 
138,166 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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