1 February 2024 v2025.35.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP094337012024-02-012025-01-31094337012025-01-31094337012024-01-3109433701core:WithinOneYear2025-01-3109433701core:WithinOneYear2024-01-3109433701bus:RegisteredOffice2024-02-012025-01-3109433701bus:Director12024-02-012025-01-310943370112024-02-012025-01-31094337012023-02-012024-01-3109433701countries:EnglandWales2024-02-012025-01-3109433701bus:AuditExemptWithAccountantsReport2024-02-012025-01-3109433701bus:PrivateLimitedCompanyLtd2024-02-012025-01-3109433701bus:Micro-entities2024-02-012025-01-3109433701bus:FullAccounts2024-02-012025-01-31
Company registration number:
09433701
Carpet Centre (Barnsley) Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Carpet Centre (Barnsley) Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
222,384
 
222,384
 
   
Current assets
466
 
20,085
 
Prepayments and accrued income -  
154
 
Creditors: amounts falling due within one year
(219,340
)
(237,309
)
Net current liabilities
(218,874
)
(217,070
)
Total assets less current liabilities
3,510
 
5,314
 
Accruals and deferred income
(527
)
(520
)
Net assets
2,983
 
4,794
 
   
Capital and reserves
2,983
 
4,794
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pivotal Business Services
,
285 Dodworth Road
,
Barnsley
,
S70 6PF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

3 Directors' advances, credit and guarantees

During the year the company provide a loan to the directors. The balance outstanding at the end of the year was £nil (2024: £19,998). The maximum balance outstanding during the period was £19,998 (2024: £19,998).
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 June 2025
, and are signed on behalf of the board by:
Mrs J Deacey
Director
Company registration number:
09433701