Registered number
12741839
CLOUGH CARPETS LIMITED
Filleted Accounts
31 July 2024
CLOUGH CARPETS LIMITED
Registered number: 12741839
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 8,437 11,250
Current assets 199,810 254,654
Prepayments and accrued income 12,101 1,763
211,911 256,417
Creditors: amounts falling due within one year (99,811) (156,323)
Net current assets 112,100 100,094
Total assets less current liabilities 120,537 111,344
Accruals and deferred income (29,942) (53,068)
Net assets 90,595 58,276
Capital and reserves 90,595 58,276
Number Number
Average number of employees 2 2
As at 31 July 2024, the directors owed the company £29,716, interest was charged at the rate of 2.25% and the loan was repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Badgers Walk, Whyteleafe, Surrey, United Kingdom, CR3 0AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R. Clough
Director
Approved by the board on 16 December 2024
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