Company Registration Number 11582331 (England and Wales)
QUAINTON CARPETS LTD
FINANCIAL STATEMENTS
for the year ended
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
QUAINTON CARPETS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,273
20,341
Current assets
101,375
78,162
Creditors: amounts falling due within one year
(110,289)
(84,824)
Net current liabilities
(8,914)
(6,662)
Total assets less current liabilities
1,359
13,679
Net assets
1,359
13,679
Capital and reserves
1,359
13,679
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company granted interest-free loans of £17,000 to each of its directors during the year. As the end of the year £16,076 was owed by Mark Burnham and £16,076 by Hannah Burnham, both of which amounts have since been repaid.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Quainton Carpets Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Verna House, 9 Bicester Road, Aylesbury, Bucks, HP19 9AG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

QUAINTON CARPETS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mark Burnham
Director
Company registration number 11582331 (England and Wales)
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