1 September 2023 false No description of principal activity Taxfiler 2024.6 12140131business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121401312023-08-31 121401312023-09-012024-08-31 12140131business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12140131business:FilletedAccounts2023-09-012024-08-31 121401312024-08-31 12140131business:Director12023-09-012024-08-31 12140131business:RegisteredOffice2023-09-012024-08-31 121401312023-08-31 12140131core:WithinOneYear2024-08-31 12140131core:WithinOneYear2023-08-31 12140131core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12140131core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12140131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12140131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12140131core:PreviouslyStatedAmount2024-08-31 12140131core:PreviouslyStatedAmount2023-08-31 12140131business:SmallEntities2023-09-012024-08-31 12140131countries:EnglandWales2023-09-012024-08-31 121401312022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12140131 (England and Wales)
SMETHWICK CARPET FURNITURE WARE HOUSE LTD Unaudited accounts for the year ended 31 August 2024
SMETHWICK CARPET FURNITURE WARE HOUSE LTD Unaudited accounts Contents
Page
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SMETHWICK CARPET FURNITURE WARE HOUSE LTD Company Information for the year ended 31 August 2024
Director
Gurucharan Singh
Company Number
12140131 (England and Wales)
Registered Office
357 St Pauls road Birmingham B66 1EU
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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SMETHWICK CARPET FURNITURE WARE HOUSE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
40,000 
38,500 
Cash at bank and in hand
22 
22 
40,022 
38,522 
Creditors: amounts falling due within one year
(64,557)
(51,987)
Net current liabilities
(24,535)
(13,465)
Net liabilities
(24,535)
(13,465)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,536)
(13,466)
Shareholders' funds
(24,535)
(13,465)
For the year ending 31 August 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 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
Gurucharan Singh Director Company Registration No. 12140131
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SMETHWICK CARPET FURNITURE WARE HOUSE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SMETHWICK CARPET FURNITURE WARE HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12140131. The registered office is 357 St Pauls road, Birmingham, B66 1EU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
28,917 
28,917 
Taxes and social security
254 
302 
Loans from directors
35,386 
22,768 
64,557 
51,987 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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