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Company Registration No. 09002694 (England and Wales)
Redrose Carpets Limited Unaudited accounts for the year ended 30 April 2024
Redrose Carpets Limited Unaudited accounts Contents
Page
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Redrose Carpets Limited Company Information for the year ended 30 April 2024
Director
Simon Baker
Company Number
09002694 (England and Wales)
Registered Office
67-69 POULTON STREET KIRKHAM PRESTON LANCASHIRE PR4 2AJ
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Redrose Carpets Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
2,601 
3,164 
2,601 
5,164 
Current assets
Inventories
5,963 
5,540 
Debtors
- 
791 
Cash at bank and in hand
20,190 
27,493 
26,153 
33,824 
Creditors: amounts falling due within one year
(6,537)
(9,451)
Net current assets
19,616 
24,373 
Total assets less current liabilities
22,217 
29,537 
Creditors: amounts falling due after more than one year
(13,000)
(19,000)
Net assets
9,217 
10,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,117 
10,437 
Shareholders' funds
9,217 
10,537 
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 28 January 2025 and were signed on its behalf by
Simon Baker Director Company Registration No. 09002694
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Redrose Carpets Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Redrose Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 09002694. The registered office is 67-69 POULTON STREET, KIRKHAM, PRESTON, LANCASHIRE, PR4 2AJ.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
18,000 
Charge for the year
2,000 
At 30 April 2024
20,000 
Net book value
At 30 April 2024
- 
At 30 April 2023
2,000 
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Redrose Carpets Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,995 
4,960 
11,955 
At 30 April 2024
6,995 
4,960 
11,955 
Depreciation
At 1 May 2023
5,614 
3,177 
8,791 
Charge for the year
207 
356 
563 
At 30 April 2024
5,821 
3,533 
9,354 
Net book value
At 30 April 2024
1,174 
1,427 
2,601 
At 30 April 2023
1,381 
1,783 
3,164 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
791 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,034 
4,587 
Taxes and social security
713 
3,274 
Other creditors
2,190 
990 
Loans from directors
1,600 
600 
6,537 
9,451 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,000 
19,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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