Company Registration No. 06220664 (England and Wales)
A A Carpets And Furniture Store Limited
Unaudited accounts
for the year ended 29 April 2024
A A Carpets And Furniture Store Limited
Unaudited accounts
Contents
A A Carpets And Furniture Store Limited
Company Information
for the year ended 29 April 2024
Directors
Abid Hussain
Asif Hussain
Company Number
06220664 (England and Wales)
Registered Office
12-14 LEAGRAVE ROAD
LUTON
BEDFORDSHIRE
LU4 8HZ
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
A A Carpets And Furniture Store Limited
Statement of financial position
as at 29 April 2024
Tangible assets
35,724
42,591
Inventories
321,279
321,279
Cash at bank and in hand
143,301
243,778
Creditors: amounts falling due within one year
(283,790)
(339,431)
Net current assets
182,777
283,283
Total assets less current liabilities
218,501
325,874
Creditors: amounts falling due after more than one year
(5,875)
(7,325)
Net assets
212,626
318,549
Called up share capital
2
2
Profit and loss account
212,624
318,547
Shareholders' funds
212,626
318,549
For the year ending 29 April 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Asif Hussain
Director
Company Registration No. 06220664
A A Carpets And Furniture Store Limited
Notes to the Accounts
for the year ended 29 April 2024
A A Carpets And Furniture Store Limited is a private company, limited by shares, registered in England and Wales, registration number 06220664. The registered office is 12-14 LEAGRAVE ROAD, LUTON, BEDFORDSHIRE, LU4 8HZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 April 2023
51,421
2,362
6,216
59,999
Additions
-
3,758
1,200
4,958
At 29 April 2024
51,421
6,120
7,416
64,957
At 30 April 2023
13,225
1,405
2,778
17,408
Charge for the year
10,285
612
928
11,825
At 29 April 2024
23,510
2,017
3,706
29,233
At 29 April 2024
27,911
4,103
3,710
35,724
At 29 April 2023
38,196
957
3,438
42,591
Amounts falling due within one year
Trade debtors
1,987
51,829
A A Carpets And Furniture Store Limited
Notes to the Accounts
for the year ended 29 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,975
26,955
Trade creditors
58,478
42,157
Taxes and social security
78,717
28,062
Other creditors
8,974
7,373
Loans from directors
35,015
36,202
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 13).