Castle Carpets Wirral Ltd 15153221 false 2023-09-21 2024-09-30 2024-09-30 The principal activity of the company is retail sale of carpets, rugs, wall and floor coverings. Digita Accounts Production Advanced 6.30.9574.0 true 15153221 2023-09-21 2024-09-30 15153221 2024-09-30 15153221 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15153221 bus:Micro-entities 2023-09-21 2024-09-30 15153221 bus:AuditExemptWithAccountantsReport 2023-09-21 2024-09-30 15153221 bus:FullAccounts 2023-09-21 2024-09-30 15153221 bus:SmallCompaniesRegimeForAccounts 2023-09-21 2024-09-30 15153221 bus:RegisteredOffice 2023-09-21 2024-09-30 15153221 bus:Director1 2023-09-21 2024-09-30 15153221 bus:Director2 2023-09-21 2024-09-30 15153221 bus:PrivateLimitedCompanyLtd 2023-09-21 2024-09-30 15153221 countries:AllCountries 2023-09-21 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15153221

Castle Carpets Wirral Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 September 2023 to 30 September 2024

 

Castle Carpets Wirral Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Castle Carpets Wirral Ltd

Company Information

Directors

Mr Adam Lee Gilbertson

Mr Gary Gilbertson

Registered office

131A Wallasey Village
Wallasey
Wirral
Wirral
CH45 3LF

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Castle Carpets Wirral Ltd

(Registration number: 15153221)
Balance Sheet as at 30 September 2024

2024
£

Current assets

32,934

Creditors: Amounts falling due within one year

(32,918)

 

16

Capital and reserves

16

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
131A Wallasey Village
Wallasey
Wirral
Wirral
CH45 3LF
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

 

Castle Carpets Wirral Ltd

(Registration number: 15153221)
Balance Sheet as at 30 September 2024

.........................................
Mr Adam Lee Gilbertson
Director