2023-07-012024-06-302024-06-30false12653550THE CARPET SHOP CONTRACT FLOORING SOLUTIONS LTD2025-03-25falseiso4217:GBPxbrli:pure126535502023-07-01126535502024-06-30126535502023-07-012024-06-30126535502022-06-30126535502023-06-30126535502022-06-302023-06-3012653550bus:SmallEntities2023-07-012024-06-3012653550bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012653550bus:FullAccounts2023-07-012024-06-3012653550bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012653550core:WithinOneYear2024-06-3012653550core:AfterOneYear2024-06-3012653550core:WithinOneYear2023-06-3012653550core:AfterOneYear2023-06-3012653550core:ShareCapital2024-06-3012653550core:SharePremium2024-06-3012653550core:RevaluationReserve2024-06-3012653550core:OtherReservesSubtotal2024-06-3012653550core:RetainedEarningsAccumulatedLosses2024-06-3012653550core:ShareCapital2023-06-3012653550core:SharePremium2023-06-3012653550core:RevaluationReserve2023-06-3012653550core:OtherReservesSubtotal2023-06-3012653550core:RetainedEarningsAccumulatedLosses2023-06-3012653550core:LandBuildings2024-06-3012653550core:PlantMachinery2024-06-3012653550core:Vehicles2024-06-3012653550core:FurnitureFittings2024-06-3012653550core:OfficeEquipment2024-06-3012653550core:NetGoodwill2024-06-3012653550core:IntangibleAssetsOtherThanGoodwill2024-06-3012653550core:ListedExchangeTraded2024-06-3012653550core:UnlistedNon-exchangeTraded2024-06-3012653550core:LandBuildings2023-06-3012653550core:PlantMachinery2023-06-3012653550core:Vehicles2023-06-3012653550core:FurnitureFittings2023-06-3012653550core:OfficeEquipment2023-06-3012653550core:NetGoodwill2023-06-3012653550core:IntangibleAssetsOtherThanGoodwill2023-06-3012653550core:ListedExchangeTraded2023-06-3012653550core:UnlistedNon-exchangeTraded2023-06-3012653550core:LandBuildings2023-07-012024-06-3012653550core:PlantMachinery2023-07-012024-06-3012653550core:Vehicles2023-07-012024-06-3012653550core:FurnitureFittings2023-07-012024-06-3012653550core:OfficeEquipment2023-07-012024-06-3012653550core:NetGoodwill2023-07-012024-06-3012653550core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012653550core:ListedExchangeTraded2023-07-012024-06-3012653550core:UnlistedNon-exchangeTraded2023-07-012024-06-3012653550core:MoreThanFiveYears2023-07-012024-06-3012653550core:Non-currentFinancialInstruments2024-06-3012653550core:Non-currentFinancialInstruments2023-06-3012653550dpl:CostSales2023-07-012024-06-3012653550dpl:DistributionCosts2023-07-012024-06-3012653550core:LandBuildings2023-07-012024-06-3012653550core:PlantMachinery2023-07-012024-06-3012653550core:Vehicles2023-07-012024-06-3012653550core:FurnitureFittings2023-07-012024-06-3012653550core:OfficeEquipment2023-07-012024-06-3012653550dpl:AdministrativeExpenses2023-07-012024-06-3012653550core:NetGoodwill2023-07-012024-06-3012653550core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012653550dpl:GroupUndertakings2023-07-012024-06-3012653550dpl:ParticipatingInterests2023-07-012024-06-3012653550dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3012653550core:ListedExchangeTraded2023-07-012024-06-3012653550dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3012653550core:UnlistedNon-exchangeTraded2023-07-012024-06-3012653550dpl:CostSales2022-06-302023-06-3012653550dpl:DistributionCosts2022-06-302023-06-3012653550core:LandBuildings2022-06-302023-06-3012653550core:PlantMachinery2022-06-302023-06-3012653550core:Vehicles2022-06-302023-06-3012653550core:FurnitureFittings2022-06-302023-06-3012653550core:OfficeEquipment2022-06-302023-06-3012653550dpl:AdministrativeExpenses2022-06-302023-06-3012653550core:NetGoodwill2022-06-302023-06-3012653550core:IntangibleAssetsOtherThanGoodwill2022-06-302023-06-3012653550dpl:GroupUndertakings2022-06-302023-06-3012653550dpl:ParticipatingInterests2022-06-302023-06-3012653550dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-302023-06-3012653550core:ListedExchangeTraded2022-06-302023-06-3012653550dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-302023-06-3012653550core:UnlistedNon-exchangeTraded2022-06-302023-06-3012653550core:NetGoodwill2024-06-3012653550core:IntangibleAssetsOtherThanGoodwill2024-06-3012653550core:LandBuildings2024-06-3012653550core:PlantMachinery2024-06-3012653550core:Vehicles2024-06-3012653550core:FurnitureFittings2024-06-3012653550core:OfficeEquipment2024-06-3012653550core:AfterOneYear2024-06-3012653550core:WithinOneYear2024-06-3012653550core:ListedExchangeTraded2024-06-3012653550core:UnlistedNon-exchangeTraded2024-06-3012653550core:ShareCapital2024-06-3012653550core:SharePremium2024-06-3012653550core:RevaluationReserve2024-06-3012653550core:OtherReservesSubtotal2024-06-3012653550core:RetainedEarningsAccumulatedLosses2024-06-3012653550core:NetGoodwill2023-06-3012653550core:IntangibleAssetsOtherThanGoodwill2023-06-3012653550core:LandBuildings2023-06-3012653550core:PlantMachinery2023-06-3012653550core:Vehicles2023-06-3012653550core:FurnitureFittings2023-06-3012653550core:OfficeEquipment2023-06-3012653550core:AfterOneYear2023-06-3012653550core:WithinOneYear2023-06-3012653550core:ListedExc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THE CARPET SHOP CONTRACT FLOORING SOLUTIONS LTD

Registered Number
12653550
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

THE CARPET SHOP CONTRACT FLOORING SOLUTIONS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

LEATT, James Gordon

Registered Address

Unit 3f Commercial Road
Goldthorpe
Rotherham
S63 9BL

Registered Number

12653550 (England and Wales)
THE CARPET SHOP CONTRACT FLOORING SOLUTIONS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets326,06221,077
26,06221,077
Current assets
Stocks415,5004,000
Debtors25,07418,734
Cash at bank and on hand16,74320,479
57,31743,213
Creditors amounts falling due within one year5(98,820)(93,531)
Net current assets (liabilities)(41,503)(50,318)
Total assets less current liabilities(15,441)(29,241)
Creditors amounts falling due after one year6(14,146)(4,250)
Net assets(29,587)(33,491)
Capital and reserves
Called up share capital11
Profit and loss account(29,588)(33,492)
Shareholders' funds(29,587)(33,491)
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
LEATT, James Gordon
Director
Registered Company No. 12653550
THE CARPET SHOP CONTRACT FLOORING SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 237,50017,5002,42127,421
Additions-11,500-11,500
At 30 June 247,50029,0002,42138,921
Depreciation and impairment
At 01 July 231,5003,5001,3446,344
Charge for year1,2005,1002156,515
At 30 June 242,7008,6001,55912,859
Net book value
At 30 June 244,80020,40086226,062
At 30 June 236,00014,0001,07721,077
4.Stocks

2024

2023

££
Finished goods15,5004,000
Total15,5004,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables26,07716,355
Bank borrowings and overdrafts65,47073,380
Taxation and social security7,2733,796
Total98,82093,531
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,1464,250
Total14,1464,250