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Company Registration No. 09070844 (England and Wales)
S & R Carpets (Contracts) Limited Unaudited accounts for the year ended 30 June 2024
S & R Carpets (Contracts) Limited Unaudited accounts Contents
Page
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S & R Carpets (Contracts) Limited Company Information for the year ended 30 June 2024
Directors
Tariq Ali Aslam Shahid Raqib
Company Number
09070844 (England and Wales)
Registered Office
94 GARNETT STREET BRADFORD WEST YORKSHIRE BD3 9HB
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S & R Carpets (Contracts) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,858 
3,412 
Current assets
Inventories
4,755 
3,010 
Debtors
26,894 
33,373 
Cash at bank and in hand
71,897 
47,049 
103,546 
83,432 
Creditors: amounts falling due within one year
(68,188)
(55,557)
Net current assets
35,358 
27,875 
Net assets
40,216 
31,287 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,116 
31,187 
Shareholders' funds
40,216 
31,287 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Shahid Raqib Director Company Registration No. 09070844
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S & R Carpets (Contracts) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S & R Carpets (Contracts) Limited is a private company, limited by shares, registered in England and Wales, registration number 09070844. The registered office is 94 GARNETT STREET, BRADFORD, WEST YORKSHIRE, BD3 9HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
6,277 
4,550 
5,120 
2,598 
18,545 
Additions
- 
- 
3,000 
- 
3,000 
At 30 June 2024
6,277 
4,550 
8,120 
2,598 
21,545 
Depreciation
At 1 July 2023
4,822 
4,236 
3,860 
2,215 
15,133 
Charge for the year
218 
314 
639 
383 
1,554 
At 30 June 2024
5,040 
4,550 
4,499 
2,598 
16,687 
Net book value
At 30 June 2024
1,237 
- 
3,621 
- 
4,858 
At 30 June 2023
1,455 
314 
1,260 
383 
3,412 
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S & R Carpets (Contracts) Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,644 
28,636 
Accrued income and prepayments
- 
2,737 
Other debtors
12,250 
2,000 
26,894 
33,373 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,438 
32,388 
VAT
1,989 
6,069 
Trade creditors
40,369 
13,134 
Taxes and social security
2,051 
2,766 
Other creditors
91 
- 
Accruals
1,250 
1,200 
68,188 
55,557 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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