2 2 Sovereign Carpets (Burnham) Limited 07069153 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is retail sales of carpets and related products. Digita Accounts Production Advanced 6.30.9574.0 true 07069153 2023-12-01 2024-11-30 07069153 2024-11-30 07069153 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07069153 1 2024-11-30 07069153 bus:Micro-entities 2023-12-01 2024-11-30 07069153 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07069153 bus:FilletedAccounts 2023-12-01 2024-11-30 07069153 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07069153 bus:RegisteredOffice 2023-12-01 2024-11-30 07069153 bus:CompanySecretary1 2023-12-01 2024-11-30 07069153 bus:Director2 2023-12-01 2024-11-30 07069153 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07069153 bus:Agent1 2023-12-01 2024-11-30 07069153 countries:EnglandWales 2023-12-01 2024-11-30 07069153 1 2023-12-01 2024-11-30 07069153 1 2023-11-30 07069153 2022-12-01 2023-11-30 07069153 2023-11-30 07069153 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07069153 1 2023-11-30 07069153 1 2022-12-01 2023-11-30 07069153 1 2022-11-30 xbrli:pure iso4217:GBP

Registration number: 07069153

Sovereign Carpets (Burnham) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Sovereign Carpets (Burnham) Limited

Contents
for the Year Ended 30 November 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Sovereign Carpets (Burnham) Limited

Company Information
for the Year Ended 30 November 2024

Director

P Noble

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

07069153 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Sovereign Carpets (Burnham) Limited

(Registration number: 07069153)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,910

405

Current assets

245,721

229,342

Prepayments and accrued income

1,641

1,484

Creditors: Amounts falling due within one year

(44,236)

(46,477)

Net current assets

203,126

184,349

Total assets less current liabilities

205,036

184,754

Accruals and deferred income

(500)

(500)

 

204,536

184,254

Capital and reserves

204,536

184,254

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
P Noble
Director

 

Sovereign Carpets (Burnham) Limited

(Registration number: 07069153)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Advances and credits

(888)

24,085

(24,073)

(876)

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Advances and credits

(882)

20,167

(20,172)

(888)