Registered number
04362225
Terry Holt Carpets Limited
Filleted Accounts
5 April 2024
Terry Holt Carpets Limited
Registered number: 04362225
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 8,540 11,359
Current assets 7,205 21,781
Creditors: amounts falling due within one year (17,982) (25,829)
Net current liabilities (10,777) (4,048)
Total assets less current liabilities (2,237) 7,311
Creditors: amounts falling due after more than one year (3,717) (7,148)
Net (liabilities)/assets (5,954) 163
Capital and reserves (5,954) 163
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bank Chambers, 1-3 Woodford Avenue, Gants Hill, Ilford, Essex IG2 6UF.
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 members have 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.
Terry Holt
Director
Approved by the board on 29 January 2025
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