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REGISTERED NUMBER: 09588597 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Solihull Carpets Limited

Solihull Carpets Limited (Registered number: 09588597)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1 to 3


Solihull Carpets Limited (Registered number: 09588597)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 6,218 7,769

CURRENT ASSETS 102,678 108,686

PREPAYMENTS AND ACCRUED INCOME 5,933 6,392

CREDITORS
Amounts falling due within one year (100,409 ) (95,789 )
NET CURRENT ASSETS 8,202 19,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,420

27,058

CREDITORS
Amounts falling due after more than one year (10,000 ) (20,000 )

ACCRUALS AND DEFERRED INCOME (3,570 ) (5,041 )
NET ASSETS 850 2,017

CAPITAL AND RESERVES 850 2,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Solihull Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09588597

Registered office: 91 Soho Hill
Hockley
Birmingham
West Midlands
B19 1AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

Solihull Carpets Limited (Registered number: 09588597)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr R Stocks
Balance outstanding at start of year 21,170 7,961
Amounts advanced 22,341 21,170
Amounts repaid (21,170 ) (7,961 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,341 21,170

Mr W Fenton
Balance outstanding at start of year 22,860 8,015
Amounts advanced 23,850 22,860
Amounts repaid (22,860 ) (8,015 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,850 22,860

The loan advanced is repayable within 1 year and no interest is chargeable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Solihull Carpets Limited (Registered number: 09588597)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:




Mr R Stocks - Director



Mr W Fenton - Director