Registered number
10965568
RFC Carpets Limited
Filleted Accounts
30 September 2024
RFC Carpets Limited
Registered number: 10965568
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 11,564 548
Current assets 137,283 140,841
Prepayments and accrued income 2,575 2,471
139,858 143,312
Creditors: amounts falling due within one year (37,634) (51,787)
Net current assets 102,224 91,525
Total assets less current liabilities 113,788 92,073
Creditors: amounts falling due after more than one year (12,940) -
Accruals and deferred income (515) (579)
Net assets 100,333 91,494
Capital and reserves 100,333 91,494
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Lister Road, North West Ind Estate, Peterlee SR8 2RB.
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.
Mr C Matthews
Director
Approved by the board on 17 March 2025
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