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COMPANY REGISTRATION NUMBER: 08051451
TATLOW CARPETS (WHOLESALE) LIMITED
Filleted Unaudited Financial Statements
30 April 2024
TATLOW CARPETS (WHOLESALE) LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
41,377
44,481
--------
--------
Current assets
59,263
55,136
Prepayments and accrued income
2,333
2,333
--------
--------
61,596
57,469
Creditors: amounts falling due within one year
112,358
93,658
---------
--------
Net current liabilities
( 50,762)
( 36,189)
--------
--------
Total assets less current liabilities
( 9,385)
8,292
Creditors: amounts falling due after more than one year
6,500
12,500
Accruals and deferred income
1,380
1,380
--------
--------
(17,265)
(5,588)
--------
--------
Capital and reserves
( 17,265)
( 5,588)
--------
-------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Beard
( 50)
( 9)
( 59)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Beard
( 889)
839
( 50)
----
----
----
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.
Directors' 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 directors acknowledge their 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 14 December 2024 , and are signed on behalf of the board by:
J Beard
Director
Company registration number: 08051451
The company is a private company limited by shares, registered in England. The address of the registered office is Trafford Secretarial Services Limited, Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.