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COMPANY REGISTRATION NUMBER: 08987555
Northumberland Carpets Limited
Filleted Unaudited Financial Statements
30 April 2024
Northumberland Carpets Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
49,622
9,005
---------
-------
Current assets
17,781
14,773
Creditors: amounts falling due within one year
50,575
5,439
---------
---------
Net current (liabilities)/assets
( 32,794)
9,334
---------
---------
Total assets less current liabilities
16,828
18,339
Creditors: amounts falling due after more than one year
33,392
40,699
Accruals and deferred income
14,945
3,223
---------
---------
(31,509)
(25,583)
---------
---------
Capital and reserves
( 31,509)
( 25,583)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Hilden
518
( 44,963)
( 44,445)
S Clenshaw
517
( 3,980)
( 3,463)
-------
---------
---------
1,035
( 48,943)
( 47,908)
-------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Hilden
( 34)
552
518
S Clenshaw
( 33)
550
517
----
-------
-------
( 67)
1,102
1,035
----
-------
-------
For the year ending 30 April 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 25 July 2025 , and are signed on behalf of the board by:
S Clenshaw
Director
Company registration number: 08987555
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU, United Kingdom.