Company Registration No. 14217628 (England and Wales)
HQ RUGS AND CARPETS LIMITED
Unaudited accounts
for the year ended 31 July 2024
HQ RUGS AND CARPETS LIMITED
Unaudited accounts
Contents
HQ RUGS AND CARPETS LIMITED
Company Information
for the year ended 31 July 2024
Director
Brigita Petraviciute
Company Number
14217628 (England and Wales)
Registered Office
62 GIBSON COURT 15 DOWDING DRIVE
LONDON
SE9 6AX
ENGLAND
HQ RUGS AND CARPETS LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
603
201
Creditors: amounts falling due within one year
(7,211)
(9,695)
Net current assets/(liabilities)
5,612
(174)
Net assets/(liabilities)
5,612
(174)
Called up share capital
1
1
Capital contribution reserve
6,000
-
Profit and loss account
(389)
(175)
Shareholders' funds
5,612
(174)
For the year ending 31 July 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 20 March 2025 and were signed on its behalf by
Brigita Petraviciute
Director
Company Registration No. 14217628
HQ RUGS AND CARPETS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
HQ RUGS AND CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14217628. The registered office is 62 GIBSON COURT 15 DOWDING DRIVE, LONDON, SE9 6AX, ENGLAND.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,211
9,695
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).