Company Registration No. 12056896 (England and Wales)
THE CARPET SHOP (NEWQUAY) LTD
Unaudited accounts
for the year ended 31 May 2025
THE CARPET SHOP (NEWQUAY) LTD
Unaudited accounts
Contents
THE CARPET SHOP (NEWQUAY) LTD
Company Information
for the year ended 31 May 2025
Company Number
12056896 (England and Wales)
Registered Office
2 SLADES ROAD
ST AUSTELL
CORNWALL
PL25 4EX
UNITED KINGDOM
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
THE CARPET SHOP (NEWQUAY) LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
19,394
15,203
Creditors: amounts falling due within one year
(1,112)
1,181
Net current assets
39,031
29,647
Called up share capital
1
1
Profit and loss account
39,030
56,270
Shareholders' funds
39,031
56,271
For the year ending 31 May 2025 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 26 June 2025 and were signed on its behalf by
John Clements
Director
Company Registration No. 12056896
THE CARPET SHOP (NEWQUAY) LTD
Notes to the Accounts
for the year ended 31 May 2025
THE CARPET SHOP (NEWQUAY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12056896. The registered office is 2 SLADES ROAD, ST AUSTELL, CORNWALL, PL25 4EX, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
39,294
1,252
40,546
Disposals
(39,294)
-
(39,294)
At 31 May 2025
-
1,252
1,252
At 1 June 2024
12,670
1,252
13,922
On disposals
(12,670)
-
(12,670)
At 31 May 2025
-
1,252
1,252
At 31 May 2024
26,624
-
26,624
Amounts falling due within one year
Trade debtors
15,134
5,482
Accrued income and prepayments
-
1,181
THE CARPET SHOP (NEWQUAY) LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
602
-
Loans from directors
290
(4,568)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).