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
Carpet Care Ltd
Company Information
for the year ended 30 June 2024
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
Carpet Care Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,429
5,536
Cash at bank and in hand
-
1,843
Creditors: amounts falling due within one year
(4,910)
(7,927)
Net current liabilities
(4,860)
(5,734)
Net liabilities
(431)
(198)
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
Carpet Care Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 June 2024
2,611
1,818
4,429
At 30 June 2023
3,264
2,272
5,536
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
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Average number of employees
During the year the average number of employees was 0 (2023: 0).