BRENT CARPET COMPANY LIMITED

Company Registration Number:
01087913 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BRENT CARPET COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BRENT CARPET COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 52,717 65,896
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 52,717 65,896
Current assets
Stocks: 26,468 18,506
Debtors: 4 153,445 203,661
Cash at bank and in hand: 501,303 288,008
Investments:   0 0
Total current assets: 681,216 510,175
Creditors: amounts falling due within one year: 5 (92,903) (67,877)
Net current assets (liabilities): 588,313 442,298
Total assets less current liabilities: 641,030 508,194
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 641,030 508,194
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 501,194 405,420
Profit and loss account: 134,836 97,774
Shareholders funds: 641,030 508,194

The notes form part of these financial statements

BRENT CARPET COMPANY LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: E McGuinness
Status: Director

The notes form part of these financial statements

BRENT CARPET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRENT CARPET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

BRENT CARPET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 102,960
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 102,960
Amortisation
At 01 May 2023 37,064
Charge for year 13,179
On disposals 0
Other adjustments 0
At 30 April 2024 50,243
Net book value
At 30 April 2024 52,717
At 30 April 2023 65,896

BRENT CARPET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BRENT CARPET COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors £20319 Sundry creditors £6144 Taxation and social security £63933 Other Creditors £2507