2023-10-01 11718849 2024-09-30 11718849 2023-10-01 2024-09-30 11718849 2023-09-30 11718849 2022-10-01 2023-09-30 11718849 uk-core:WithinOneYear 2023-09-30 11718849 uk-core:WithinOneYear 2024-09-30 11718849 uk-core:AfterOneYear 2023-09-30 11718849 uk-core:AfterOneYear 2024-09-30 11718849 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 11718849 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11718849 uk-bus:Micro-entities 2023-10-01 2024-09-30 11718849 uk-bus:FullAccounts 2023-10-01 2024-09-30 11718849 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
Perfection Carpets Leeds Ltd
Registered Number:11718849
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
Perfection Carpets Leeds Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
11718849
Registered Number :
As at 30 September 2024
Perfection Carpets Leeds Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
73,280
79,567
Fixed assets
18,868
26,198
Current assets
Creditors: amounts falling due
within one year
(68,717)
(56,846)
(42,519)
(37,978)
Net current liabilities
Total assets less current liabilities
35,302
37,048
Creditors: amounts falling due
after more than one year
(42,000)
(30,000)
Accruals and deferred income
(5,189)
(3,921)
113
Net assets/liabilities
(8,873)
113
(8,873)
Capital and reserves
Notes to the Accounts
Statutory Information
Perfection Carpets Leeds Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11718849.
Registered address:
9 Dorset Grove
Pudsey
LS28 7EN
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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11718849
Registered Number :
For the year ended 30 September 2024
Perfection Carpets Leeds Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R K Deighton Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
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