MCR Carpets Ltd 08703638 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is The principal activity of the Company was carpet retailer. Digita Accounts Production Advanced 6.30.9574.0 true 08703638 2023-10-01 2024-09-30 08703638 2024-09-30 08703638 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08703638 bus:Micro-entities 2023-10-01 2024-09-30 08703638 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08703638 bus:FullAccounts 2023-10-01 2024-09-30 08703638 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08703638 bus:RegisteredOffice 2023-10-01 2024-09-30 08703638 bus:Director1 2023-10-01 2024-09-30 08703638 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08703638 bus:Agent1 2023-10-01 2024-09-30 08703638 countries:AllCountries 2023-10-01 2024-09-30 08703638 2022-10-01 2023-09-30 08703638 2023-09-30 08703638 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08703638

MCR Carpets Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

MCR Carpets Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MCR Carpets Ltd

Company Information

Director

Chaudhry Waqas Fakhar

Registered office

169 Dickenson Road
Manchester
M13 0YN

Bankers

Natwest Bank Plc

Accountants

M. Salim & Co
Chartered Certified Accountants
51 Lord Street
Manchester
North West
M3 1HE

 

MCR Carpets Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

66,482

95,064

Cost of raw materials and consumables

(30,957)

(47,024)

Staff costs

(18,932)

(26,409)

Depreciation and other amounts written off assets

-

(430)

Other charges

(17,408)

(16,851)

(Loss)/profit for the year

(815)

4,350

 

MCR Carpets Ltd

(Registration number: 08703638)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

19,363

10,348

Creditors: Amounts falling due within one year

(18,178)

(4,348)

Total assets less current liabilities

1,185

6,000

Accruals and deferred income

(500)

(500)

 

685

5,500

Capital and reserves

685

5,500

1

General information

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

The address of its registered office is:
169 Dickenson Road
Manchester
M13 0YN

These financial statements were authorised for issue by the director on 19 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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.

Director's 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 director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 July 2025
 

 

MCR Carpets Ltd

(Registration number: 08703638)
Balance Sheet as at 30 September 2024

.........................................
Chaudhry Waqas Fakhar
Director