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REGISTERED NUMBER: 15288812 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 NOVEMBER 2023 TO 31 DECEMBER 2024

FOR

AYLSHAM CARPETS AND FLOORING LIMITED

AYLSHAM CARPETS AND FLOORING LIMITED (REGISTERED NUMBER: 15288812)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 NOVEMBER 2023 TO 31 DECEMBER 2024




Page

Balance Sheet 1


AYLSHAM CARPETS AND FLOORING LIMITED (REGISTERED NUMBER: 15288812)

BALANCE SHEET
31 DECEMBER 2024

£    £   
CALLED UP SHARE CAPITAL NOT PAID 100

FIXED ASSETS 1,056

CURRENT ASSETS 62,978

PREPAYMENTS AND ACCRUED INCOME 3,708

CREDITORS
Amounts falling due within one year (48,743 )
NET CURRENT ASSETS 17,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,099

ACCRUALS AND DEFERRED INCOME (1,085 )
NET ASSETS 18,014

CAPITAL AND RESERVES 18,014

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aylsham Carpets and Flooring Limited 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: 15288812

Registered office: 147 Wilks Farm Drive
Sprowston
Norwich
Norfolk
NR7 8RQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .



AYLSHAM CARPETS AND FLOORING LIMITED (REGISTERED NUMBER: 15288812)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





K J Houghton - Director