Able Carpets Limited 05236621 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retail sale of carpets Digita Accounts Production Advanced 6.30.9574.0 true 05236621 2023-10-01 2024-09-30 05236621 2024-09-30 05236621 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05236621 bus:Micro-entities 2023-10-01 2024-09-30 05236621 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05236621 bus:FilletedAccounts 2023-10-01 2024-09-30 05236621 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05236621 bus:RegisteredOffice 2023-10-01 2024-09-30 05236621 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 05236621 bus:Director2 2023-10-01 2024-09-30 05236621 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05236621 bus:Agent1 2023-10-01 2024-09-30 05236621 countries:EnglandWales 2023-10-01 2024-09-30 05236621 2022-10-01 2023-09-30 05236621 2023-09-30 05236621 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05236621

Able Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Able Carpets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Able Carpets Limited

Company Information

Directors

Kiernon Scott Bromley

Adrian Stuart Bromley

Company secretary

Kiernon Scott Bromley

Registered office

Unit D Dormston Trading Estate
Burton Road
Upper Gornal
West Midlands
DY1 2UF

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Able Carpets Limited

(Registration number: 05236621)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

150,795

154,916

Current assets

76,729

136,067

Prepayments and accrued income

-

842

Creditors: Amounts falling due within one year

(30,192)

(80,653)

Net current assets

46,537

56,256

Total assets less current liabilities

197,332

211,172

Accruals and deferred income

(2,640)

(3,789)

 

194,692

207,383

Capital and reserves

194,692

207,383

1

General information

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

The address of its registered office is:
Unit D Dormston Trading Estate
Burton Road
Upper Gornal
West Midlands
DY1 2UF

These financial statements were authorised for issue by the Board on 16 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year 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 year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Able Carpets Limited

(Registration number: 05236621)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
Adrian Stuart Bromley
Director