Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11998896 Mr Idrish Sherpurawala Mr Yahya Sherpurawala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11998896 2023-05-31 11998896 2024-05-31 11998896 2023-06-01 2024-05-31 11998896 frs-core:CurrentFinancialInstruments 2024-05-31 11998896 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11998896 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11998896 frs-bus:Micro-entities 2023-06-01 2024-05-31 11998896 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11998896 frs-bus:Director1 2023-06-01 2024-05-31 11998896 frs-bus:Director2 2023-06-01 2024-05-31 11998896 2022-05-31 11998896 2023-05-31 11998896 2022-06-01 2023-05-31 11998896 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11998896
Brothers Carpets & Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11998896
2024 2023
£ £
Fixed assets 1,853 2,260
Current assets 32,210 27,259
Creditors: Amounts Falling Due Within One Year (14,955 ) (14,850 )
NET CURRENT ASSETS 17,255 12,409
TOTAL ASSETS LESS CURRENT LIABILITIES 19,108 14,669
Accruals and deferred income - (600 )
NET ASSETS 19,108 14,069
CAPITAL AND RESERVES 19,108 14,069

Notes

1. General Information
Brothers Carpets & Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11998896 . The registered office is Unit C Clyde Mill, Stewart Street, Bolton, BL1 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 May 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Idrish Sherpurawala
Director
24th October 2024