Registered Number 06201421

CREATIVE CARPETS & FLOORS LTD

Micro-entity Accounts

30 April 2024

CREATIVE CARPETS & FLOORS LTD Registered Number 06201421

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,161
5,637
Current Assets
72,670
65,926
Prepayments and accrued income
322
267
Creditors: amounts falling due within one year
(60,634)
(49,260)
Net current assets (liabilities)
12,358
16,933
Total assets less current liabilities
16,519
22,570
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,913)
(1,913)
Accruals and deferred income
(3,162)
(3,384)
Total net assets (liabilities)
11,444
17,273
Capital and reserves
11,444
17,273
  • For the year ending 30 April 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 24 January 2025

And signed on their behalf by:
Joanna Roseff, Director

CREATIVE CARPETS & FLOORS LTD Registered Number 06201421

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3