Registered number
SC751540
Carpet Discount Store Limited
Filleted Accounts
31 December 2024
Carpet Discount Store Limited
Registered number: SC751540
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 9,819 12,774
Current assets 101,040 91,158
Creditors: amounts falling due within one year (90,044) (93,549)
Net current assets/(liabilities) 10,996 (2,391)
Total assets less current liabilities 20,815 10,383
Creditors: amounts falling due after more than one year - (1,583)
Net assets 20,815 8,800
Capital and reserves 20,815 8,800
Number Number
Average number of employees 3 3
Included in creditors amounts falling due within one year is a loan to the company by William Graham, director, of £47,675 (2023 - £51,596). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Unit 8, Riverview Business Park, Friarton Road, Perth PH2 8BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
William Graham
Director
Approved by the board on 28 May 2025
Carpet Discount Store Limited SC751540 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 William Graham No description of principal activity SC751540 2022-11-25 2023-12-31 SC751540 core:WithinOneYear 2023-12-31 SC751540 core:AfterOneYear 2023-12-31 SC751540 2024-01-01 2024-12-31 SC751540 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC751540 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 SC751540 countries:England 2024-01-01 2024-12-31 SC751540 bus:Director40 2024-01-01 2024-12-31 SC751540 bus:Micro-entities 2024-01-01 2024-12-31 SC751540 bus:FilletedAccounts 2024-01-01 2024-12-31 SC751540 2024-12-31 SC751540 core:WithinOneYear 2024-12-31 SC751540 core:AfterOneYear 2024-12-31 SC751540 2023-12-31 iso4217:GBP xbrli:pure