Company Registration No. 12182421 (England and Wales)
DEALCARPETS LTD
Unaudited accounts
for the year ended 31 August 2024
DEALCARPETS LTD
Company Information
for the year ended 31 August 2024
Company Number
12182421 (England and Wales)
Registered Office
158 High Road
Leytonstone
London
E15 1UA
United Kingdom
DEALCARPETS LTD
Statement of financial position
as at 31 August 2024
Intangible assets
4,500
4,500
Tangible assets
16,211
22,562
Cash at bank and in hand
1,676
1,580
Creditors: amounts falling due within one year
(1,598)
-
Net current assets
13,078
32,234
Total assets less current liabilities
33,789
59,296
Creditors: amounts falling due after more than one year
(50,421)
(50,671)
Net (liabilities)/assets
(16,632)
8,625
Called up share capital
1
1
Profit and loss account
(16,633)
8,624
Shareholders' funds
(16,632)
8,625
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 18 June 2025 and were signed on its behalf by
Irfan Ahmad Khan
Director
Company Registration No. 12182421
DEALCARPETS LTD
Notes to the Accounts
for the year ended 31 August 2024
DEALCARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12182421. The registered office is 158 High Road, Leytonstone, London, E15 1UA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets includes the cost for website.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Intangible fixed assets
Other
DEALCARPETS LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
10,000
11,350
4,050
25,400
At 31 August 2024
10,000
11,350
4,050
25,400
At 1 September 2023
-
2,838
-
2,838
Charge for the year
2,500
2,838
1,013
6,351
At 31 August 2024
2,500
5,676
1,013
9,189
At 31 August 2024
7,500
5,674
3,037
16,211
At 31 August 2023
10,000
8,512
4,050
22,562
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,598
-
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).