7 false false false false false false false false false false true false false false false false true No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01600251 2023-11-01 2024-10-31 01600251 2024-10-31 01600251 2023-10-31 01600251 2022-11-01 2023-10-31 01600251 2023-10-31 01600251 2022-10-31 01600251 bus:Director1 2023-11-01 2024-10-31 01600251 core:WithinOneYear 2024-10-31 01600251 core:WithinOneYear 2023-10-31 01600251 bus:Micro-entities 2023-11-01 2024-10-31 01600251 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01600251 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01600251 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01600251 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 01600251
R & S Carpets Limited
Filleted Unaudited Financial Statements
31 October 2024
R & S Carpets Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
287,126
295,500
---------
---------
Current assets
398,399
357,600
Prepayments and accrued income
3,939
3,680
---------
---------
402,338
361,280
Creditors: amounts falling due within one year
63,348
44,844
---------
---------
Net current assets
338,990
316,436
---------
---------
Total assets less current liabilities
626,116
611,936
Provisions for liabilities
24
1,000
Accruals and deferred income
5,028
4,881
---------
---------
621,064
606,055
---------
---------
Capital and reserves
621,064
606,055
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 31st October 2024 £439 (2023 £439).
For the year ending 31 October 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 15 January 2025 , and are signed on behalf of the board by:
Mr Keith Leonard White
Director
Company registration number: 01600251
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Cinema, Rookery Street, Wednesfield, Wolverhampton, West Midlands.