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Company Registration No. 13454029 (England and Wales)
Carpet Care Ltd Unaudited accounts for the year ended 30 June 2024
Carpet Care Ltd Unaudited accounts Contents
Page
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Carpet Care Ltd Company Information for the year ended 30 June 2024
Director
Mr Kyle Wells
Company Number
13454029 (England and Wales)
Registered Office
24 Warrenfield Court Sheepbridge Huddersfield HD2 1LH United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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Carpet Care Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,429 
5,536 
Current assets
Inventories
50 
350 
Cash at bank and in hand
- 
1,843 
50 
2,193 
Creditors: amounts falling due within one year
(4,910)
(7,927)
Net current liabilities
(4,860)
(5,734)
Net liabilities
(431)
(198)
Capital and reserves
Profit and loss account
(431)
(198)
Shareholders' funds
(431)
(198)
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 director acknowledges his 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 and authorised for issue on 4 March 2025 and were signed on its behalf by
Mr Kyle Wells Director Company Registration No. 13454029
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Carpet Care Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Carpet Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13454029. The registered office is 24 Warrenfield Court, Sheepbridge, Huddersfield, HD2 1LH, United Kingdom.
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
20%
Motor vehicles
20%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,100 
3,550 
8,650 
At 30 June 2024
5,100 
3,550 
8,650 
Depreciation
At 1 July 2023
1,836 
1,278 
3,114 
Charge for the year
653 
454 
1,107 
At 30 June 2024
2,489 
1,732 
4,221 
Net book value
At 30 June 2024
2,611 
1,818 
4,429 
At 30 June 2023
3,264 
2,272 
5,536 
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Carpet Care Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(30)
- 
Taxes and social security
205 
241 
Loans from directors
4,157 
7,108 
Accruals
578 
578 
4,910 
7,927 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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