22 June 2023 false No description of principal activity Taxfiler 2024.6 NI698422 business:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 NI698422 2023-06-21 NI698422 2023-06-22 2024-06-30 NI698422 business:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 NI698422 business:FilletedAccounts 2023-06-22 2024-06-30 NI698422 2024-06-30 NI698422 business:Director1 2023-06-22 2024-06-30 NI698422 business:RegisteredOffice 2023-06-22 2024-06-30 NI698422 core:WithinOneYear 2024-06-30 NI698422 countries:NorthernIreland 2023-06-22 2024-06-30 NI698422 business:Micro-entities 2023-06-22 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI698422 (Northern Ireland)
DUNCAN RUGS & CARPETS LTD Unaudited accounts for the period from 22 June 2023 to 30 June 2024
DUNCAN RUGS & CARPETS LTD Annual report and unaudited accounts for the period from 22 June 2023 to 30 June 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
DUNCAN RUGS & CARPETS LTD Company Information for the period from 22 June 2023 to 30 June 2024
Director
JOHN ROBERT THOMAS MILLIGAN
Company Number
NI698422 (Northern Ireland)
Registered Office
DUNCAN RUGS & CARPETS LTD UNIT 1 QUARRY HEIGHTS INDISTRIAL ESTATE NEWTOWNARDS CO DOWN BT23 7SZ NORTHERN IRELAND
Accountants
ALAN CURRY 4 WARD AVENUE BANGOR, CO DOWN BT20 5JW
- 3 -
DUNCAN RUGS & CARPETS LTD Statement of Financial Position as at 30 June 2024
2024
£
Fixed assets
375
Current assets
169,797
Prepayments and accrued income
182
Creditors: amounts falling due within one year
(147,542)
Net current assets
22,437
Total assets less current liabilities
22,812
Accruals and deferred income
(27,467)
Net liabilities
(4,655)
Capital and reserves
(4,655)
NOTES TO THE ACCOUNTS
1 Statutory information
DUNCAN RUGS & CARPETS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI698422. The registered office and principal place of business is DUNCAN RUGS & CARPETS LTD, UNIT 1, QUARRY HEIGHTS INDISTRIAL ESTATE, NEWTOWNARDS, CO DOWN, BT23 7SZ, NORTHERN IRELAND.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2025
JOHN ROBERT THOMAS MILLIGAN Director Company Registration No. NI698422
- 4 -