1 November 2023 v2025.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078345782023-11-012024-10-31078345782024-10-31078345782023-10-3107834578core:WithinOneYear2024-10-3107834578core:WithinOneYear2023-10-3107834578core:AfterOneYear2024-10-3107834578core:AfterOneYear2023-10-3107834578bus:RegisteredOffice2023-11-012024-10-31078345782022-11-012023-10-3107834578bus:Director12023-11-012024-10-3107834578bus:Director22023-11-012024-10-310783457812023-11-012024-10-3107834578countries:EnglandWales2023-11-012024-10-3107834578bus:AuditExemptWithAccountantsReport2023-11-012024-10-3107834578bus:PrivateLimitedCompanyLtd2023-11-012024-10-3107834578bus:Micro-entities2023-11-012024-10-3107834578bus:FullAccounts2023-11-012024-10-31
Company registration number:
07834578
Advance Carpet Tiles Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Advance Carpet Tiles Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
29,477
 
27,242
 
   
Current assets
75,799
 
50,641
 
Prepayments and accrued income
1,020
  -  
Creditors: amounts falling due within one year
(59,468
)
(47,969
)
Net current assets
17,351
 
2,672
 
Total assets less current liabilities
46,828
 
29,914
 
Creditors: amounts falling due after more than one year
(9,186
)
(19,202
)
Accruals and deferred income
(4,015
)
(3,651
)
Net assets
33,627
 
7,061
 
   
Capital and reserves
33,627
 
7,061
 

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
Unit 12, Headway Business Park
,
Knowles Lane
,
Bradford
,
West Yorkshire
,
BD4 9SW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
2.00
).
For the year ending
31 October 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 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
15 July 2025
, and are signed on behalf of the board by:
D Doran
M Doran
DirectorDirector
Company registration number:
07834578