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REGISTERED NUMBER: 04805017 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

THE CARPET & VINYL SHOWROOM
(HECKMONDWIKE) LIMITED

THE CARPET & VINYL SHOWROOM
(HECKMONDWIKE) LIMITED (REGISTERED NUMBER: 04805017)

Contents of the Financial Statements
for the Year Ended 30th June 2024










Page

Balance Sheet 1


THE CARPET & VINYL SHOWROOM
(HECKMONDWIKE) LIMITED (REGISTERED NUMBER: 04805017)

Balance Sheet
30th June 2024

30/6/24 30/6/23
£    £    £    £   
FIXED ASSETS 2,422 3,544

CURRENT ASSETS 279,248 319,770

CREDITORS
Amounts falling due within one year (127,614 ) (155,527 )
NET CURRENT ASSETS 151,634 164,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,056

167,787

CAPITAL AND RESERVES 154,056 167,787

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Carpet & Vinyl Showroom (Heckmondwike) 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: 04805017

Registered office: Unit B, Birstall Retail Village
Bradford Road
Birstall
West Yorkshire
WF17 8NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

Total operating lease commitments entered into at 30th June 2024 and 30th June 2023 amounted to £36,417 and £69,479 respectively.



THE CARPET & VINYL SHOWROOM
(HECKMONDWIKE) LIMITED (REGISTERED NUMBER: 04805017)

Balance Sheet - continued
30th June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

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 20th February 2025 and were signed on its behalf by:





Mr R Fisher - Director