1 August 2023 false No description of principal activity Taxfiler 2024.6 12747455business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127474552023-07-31 127474552023-08-012024-07-31 12747455business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12747455business:FilletedAccounts2023-08-012024-07-31 127474552024-07-31 12747455business:Director12023-08-012024-07-31 12747455business:RegisteredOffice2023-08-012024-07-31 127474552023-07-31 12747455core:WithinOneYear2024-07-31 12747455core:WithinOneYear2023-07-31 12747455core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12747455core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12747455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12747455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12747455core:PreviouslyStatedAmount2024-07-31 12747455core:PreviouslyStatedAmount2023-07-31 12747455business:SmallEntities2023-08-012024-07-31 12747455countries:EnglandWales2023-08-012024-07-31 12747455core:MotorVehicles2023-08-012024-07-31 12747455core:MotorVehicles2023-07-31 12747455core:MotorVehicles2024-07-31 12747455core:AfterOneYear2024-07-31 12747455core:AfterOneYear2023-07-31 127474552022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12747455 (England and Wales)
GREEN PARK CARPETS LTD Unaudited accounts for the year ended 31 July 2024
GREEN PARK CARPETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN PARK CARPETS LTD Company Information for the year ended 31 July 2024
Director
Mohammed Suhaib Iqbal
Company Number
12747455 (England and Wales)
Registered Office
22 THORNTON LANE BRADFORD BD5 9DL ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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GREEN PARK CARPETS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,680 
9,600 
Current assets
Inventories
33,545 
49,627 
Debtors
5
3,600 
3,600 
Cash at bank and in hand
970 
838 
38,115 
54,065 
Creditors: amounts falling due within one year
6
(44,743)
(54,819)
Net current liabilities
(6,628)
(754)
Net assets
1,052 
8,846 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,051 
8,845 
Shareholders' funds
1,052 
8,846 
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 15 October 2024 and were signed on its behalf by
Mohammed Suhaib Iqbal Director Company Registration No. 12747455
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GREEN PARK CARPETS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GREEN PARK CARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12747455. The registered office is 22 THORNTON LANE, BRADFORD, BD5 9DL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
15,000 
At 31 July 2024
15,000 
Depreciation
At 1 August 2023
5,400 
Charge for the year
1,920 
At 31 July 2024
7,320 
Net book value
At 31 July 2024
7,680 
At 31 July 2023
9,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,600 
3,600 
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GREEN PARK CARPETS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
377 
1,179 
Loans from directors
42,568 
53,640 
Accruals
1,798 
- 
44,743 
54,819 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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