2 2 Abbeymill Carpets Ltd. 01659000 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Retail sale of carpets, rugs, wall and floor coverings in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 01659000 2023-09-01 2024-08-31 01659000 2024-08-31 01659000 bus:CompanySecretaryDirector1 1 2024-08-31 01659000 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01659000 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 01659000 bus:Micro-entities 2023-09-01 2024-08-31 01659000 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 01659000 bus:FilletedAccounts 2023-09-01 2024-08-31 01659000 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 01659000 bus:RegisteredOffice 2023-09-01 2024-08-31 01659000 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 01659000 bus:CompanySecretaryDirector1 1 2023-09-01 2024-08-31 01659000 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01659000 countries:EnglandWales 2023-09-01 2024-08-31 01659000 bus:CompanySecretaryDirector1 1 2023-08-31 01659000 2022-09-01 2023-08-31 01659000 2023-08-31 01659000 bus:CompanySecretaryDirector1 1 2023-08-31 01659000 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 01659000 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 01659000 bus:CompanySecretaryDirector1 1 2022-09-01 2023-08-31 01659000 bus:CompanySecretaryDirector1 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 01659000

Abbeymill Carpets Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Abbeymill Carpets Ltd.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Abbeymill Carpets Ltd.

(Registration number: 01659000)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,018

1,131

Current assets

10,912

6,619

Prepayments and accrued income

500

500

Creditors: Amounts falling due within one year

(49,016)

(43,132)

Net current liabilities

(37,604)

(36,013)

Total assets less current liabilities

(36,586)

(34,882)

Creditors: Amounts falling due after more than one year

(1,100)

(2,668)

Accruals and deferred income

(4,018)

(4,994)

 

(41,704)

(42,544)

Capital and reserves

(41,704)

(42,544)

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
M G Attwood
Company secretary and director

 

Abbeymill Carpets Ltd.

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:
60 Cricklade Street
Cirencester
GL7 1JN

These financial statements were authorised for issue by the Board on 5 March 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

M G Attwood

23,602

5,208

28,810

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

M G Attwood

12,600

11,002

23,602