Registered number
11304606
Perren Carpet Specialists Ltd
Filleted Accounts
30 April 2024
Perren Carpet Specialists Ltd
Registered number: 11304606
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 10,520 13,249
Current assets 3,675 5,816
Creditors: amounts falling due within one year (10,184) (11,823)
Net current liabilities (6,509) (6,007)
Total assets less current liabilities 4,011 7,242
Creditors: amounts falling due after more than one year (3,670) (6,731)
Accruals and deferred income (1,662) (1,280)
Net liabilities (1,321) (769)
Capital and reserves (1,321) (769)
Number Number
Average number of employees 2 2
As at 30 April 2024 the director was owed £2 by the company. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 19a Hill Road, Carshalton, Surrey SM5 3RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P. Perren
Director
Approved by the board on 3 January 2025
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