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Registered Number: 09744971
England and Wales

 

 

 

WALLASEY CARPETS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mr Gary Gilbertson
Registered Number 09744971
Registered Office 21 Rowson Street
Wallasey
Wirral
CH45 5BA
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2024   2023
    £ £   £ £
Fixed assets   4,083      5,441 
Current assets 28,964      15,463   
Creditors: amount falling due within one year (32,476)     (20,619)  
Net current assets   (3,512)     (5,156)
Total assets less current liabilities   571      285 
Net assets   571      285 
 

         
Capital and reserves   571      285 
 
NOTES TO THE ACCOUNTS

General Information
WALLASEY CARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 09744971, registration address 21 Rowson Street, Wallasey, Wirral, CH45 5BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).

3.

Advances and Credits



Mr Gary Gilbertson
During the year the director entered into the following advances and credits with the company:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Gary Gilbertson(10,598)(9,042)(19,640)
-10598-90420000-19640
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Gary Gilbertson(4,452)(6,146)(10,598)
-4452-61460000-10598

For the year ended 31 August 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 May 2025 and were signed by:


--------------------------------
Mr Gary Gilbertson
Director
2