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
THE CONTRACT CARPET COMPANY LIMITED
Company Information
for the year ended 30 April 2024
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
THE CONTRACT CARPET COMPANY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
65,653
40,036
Cash at bank and in hand
79,727
68,447
Creditors: amounts falling due within one year
(133,427)
(138,166)
Net current liabilities
(8,974)
(5,523)
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
THE CONTRACT CARPET COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 April 2024
6,833
58,820
65,653
At 30 April 2023
8,424
31,612
40,036
Amounts falling due within one year
Trade debtors
14,726
28,196
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
Taxes and social security
8,913
(2,339)
Loans from directors
35,130
36,934
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Average number of employees
During the year the average number of employees was 4 (2023: 4).