Glen Coward Carpets Limited 05316907 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Carpet Fitters Digita Accounts Production Advanced 6.30.9574.0 true 05316907 2024-01-01 2024-12-31 05316907 2024-12-31 05316907 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05316907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05316907 bus:Micro-entities 2024-01-01 2024-12-31 05316907 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05316907 bus:FilletedAccounts 2024-01-01 2024-12-31 05316907 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05316907 bus:RegisteredOffice 2024-01-01 2024-12-31 05316907 bus:CompanySecretary1 2024-01-01 2024-12-31 05316907 bus:Director1 2024-01-01 2024-12-31 05316907 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05316907 countries:England 2024-01-01 2024-12-31 05316907 2023-01-01 2023-12-31 05316907 2023-12-31 05316907 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05316907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05316907

Glen Coward Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Glen Coward Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glen Coward Carpets Limited

Company Information

Director

G Coward

Company secretary

V J Coward

Registered office

Pine Cottage
Green Lane
Crowborough
East Sussex
TN6 2XB

 

Glen Coward Carpets Limited

(Registration number: 05316907)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,506

1,433

Current assets

26,949

38,297

Creditors: Amounts falling due within one year

(19,623)

(14,142)

Net current assets

7,326

24,155

Total assets less current liabilities

15,832

25,588

Creditors: Amounts falling due after more than one year

(14,113)

(24,218)

Accruals and deferred income

(875)

(875)

 

844

495

Capital and reserves

844

495

1

General information

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

The address of its registered office is:
Pine Cottage
Green Lane
Crowborough
East Sussex
TN6 2XB
England

These financial statements were authorised for issue by the director on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Glen Coward Carpets Limited

(Registration number: 05316907)
Balance Sheet as at 31 December 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 14 February 2025
 

.........................................
G Coward
Director