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REGISTERED NUMBER: 05453448 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

NLE CARPETS AND FLOORING LTD.

PREVIOUSLY KNOWN AS
TRADITIONAL CARPETS
LIMITED

NLE CARPETS AND FLOORING LTD. (REGISTERED NUMBER: 05453448)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


NLE CARPETS AND FLOORING LTD. (REGISTERED NUMBER: 05453448)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 33,215 41,467

CURRENT ASSETS 231,523 210,747

PREPAYMENTS AND ACCRUED INCOME 2,130 1,004

CREDITORS
Amounts falling due within one year (12,227 ) (7,580 )
NET CURRENT ASSETS 221,426 204,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,641

245,638

ACCRUALS AND DEFERRED INCOME 3,135 3,630
NET ASSETS 251,506 242,008

CAPITAL AND RESERVES 251,506 242,008

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NLE Carpets and Flooring Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05453448

Registered office: Teal Cottage
Church Road
Claverdon
Warwick
CV35 8PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NLE CARPETS AND FLOORING LTD. (REGISTERED NUMBER: 05453448)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mr N B Alley - Director