The Carpet Trade Centre Limited 08980589 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sale of carpets and similar Digita Accounts Production Advanced 6.30.9574.0 true 08980589 2023-04-01 2024-03-31 08980589 2024-03-31 08980589 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08980589 bus:Micro-entities 2023-04-01 2024-03-31 08980589 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08980589 bus:FullAccounts 2023-04-01 2024-03-31 08980589 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08980589 bus:RegisteredOffice 2023-04-01 2024-03-31 08980589 bus:Director1 2023-04-01 2024-03-31 08980589 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08980589 bus:Agent1 2023-04-01 2024-03-31 08980589 countries:UnitedKingdom 2023-04-01 2024-03-31 08980589 2022-04-01 2023-03-31 08980589 2023-03-31 08980589 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08980589

The Carpet Trade Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Carpet Trade Centre Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Carpet Trade Centre Limited

Company Information

Director

Mr David Archer

Registered office

Unit 12 Basingstoke Business Centre,
Winchester Road
Basingstoke
RG22 4AU

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Carpet Trade Centre Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Carpet Trade Centre Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA) we are subject to its ethical and other professional requirements which are detailed at http;//cimaglobal.com/professional-ethics.
 

This report is made solely to the Board of Directors of The Carpet Trade Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Carpet Trade Centre Limited and state those matters that we have agreed to state to the Board of Directors of The Carpet Trade Centre Limited, as a body, in this report in accordance with the rules of CIMA, which are detailed at http://www.cimaglobal.com.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Carpet Trade Centre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Carpet Trade Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Carpet Trade Centre Limited. You consider that The Carpet Trade Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Carpet Trade Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

20 December 2024

 

The Carpet Trade Centre Limited

(Registration number: 08980589)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,626

16,675

Current assets

341,935

347,186

Prepayments and accrued income

6,662

6,662

Creditors: Amounts falling due within one year

(101,434)

(133,078)

Net current assets

247,163

220,770

Total assets less current liabilities

251,789

237,445

Accruals and deferred income

(10,947)

(488)

 

240,842

236,957

Capital and reserves

240,842

236,957

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 12 Basingstoke Business Centre,
Winchester Road
Basingstoke
RG22 4AU

These financial statements were authorised for issue by the director on 20 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Carpet Trade Centre Limited

(Registration number: 08980589)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 December 2024
 

.........................................
Mr David Archer
Director