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COMPANY REGISTRATION NUMBER: 13872873
Mr Carpet (Warehouse) Ltd
Filleted Unaudited Financial Statements
31 January 2024
Mr Carpet (Warehouse) Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Mr Carpet (Warehouse) Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mr Carpet (Warehouse) Ltd for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Mr Carpet (Warehouse) Ltd in accordance with the terms of our engagement letter dated 29 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Mr Carpet (Warehouse) Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Carpet (Warehouse) Ltd and its director for our work or for this report.
It is your duty to ensure that Mr Carpet (Warehouse) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mr Carpet (Warehouse) Ltd. You consider that Mr Carpet (Warehouse) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Mr Carpet (Warehouse) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
30 January 2025
Mr Carpet (Warehouse) Ltd
Statement of Financial Position
31 January 2024
Period from
Year to
26 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Fixed assets
1,551
1,239
-------
-------
Current assets
74,549
42,706
Creditors: amounts falling due within one year
58,786
41,199
--------
--------
Net current assets
15,763
1,507
--------
-------
Total assets less current liabilities
17,314
2,746
Accruals and deferred income
2,000
2,000
--------
-------
15,314
746
--------
-------
Capital and reserves
15,314
746
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Charlie Clough
18,893
12,466
( 19,820)
11,539
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Charlie Clough
27,518
( 8,625)
18,893
----
--------
-------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Charlie Clough
Director
Company registration number: 13872873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H9JQ, United Kingdom.