Company registration number 07379988 (England and Wales)
G I CARPETS & FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
G I CARPETS & FLOORING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,896
18,300
Current assets
27,303
24,186
Creditors: amounts falling due within one year
(13,629)
(13,979)
Net current assets
13,674
10,207
Total assets less current liabilities
27,570
28,507
Net assets
27,570
28,507
Capital and reserves
27,570
28,507
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 1 October 2023 the balance due from directors was £5,611. During the year the directors were advanced £11,048 and repaid £6,251. As at 30 September 2024 the balance due from the directors was £10,408. Interest was charged at the applicable rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
G I Carpets & Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Station Road, Burry Port, Carmarthenshire, SA16 0LP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
G I CARPETS & FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
Mr G H Isaac
Mrs E Isaac
Director
Director
Company registration number 07379988 (England and Wales)