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Company Registration No. 01993380 (England and Wales)
WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Unaudited accounts for the year ended 30 April 2025
WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Unaudited accounts Contents
Page
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Company Information for the year ended 30 April 2025
Directors
Brenda Doris Gammage Brian Benjamin Gammage
Secretary
Brenda Doris Gammage
Company Number
01993380 (England and Wales)
Registered Office
59-63, THE STREET, IPSWICH, SUFFOLK. IP8 4DX
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Accountants' report
Accountants' report to the board of directors of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 May 2014. Our work has been undertaken solely to prepare for your approval the accounts of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED. You consider that WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 25 July 2025
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
598 
Current assets
Inventories
6,346 
7,559 
Debtors
2,941 
5,229 
Cash at bank and in hand
3,296 
9,545 
12,583 
22,333 
Creditors: amounts falling due within one year
(1,190)
(7,843)
Net current assets
11,393 
14,490 
Total assets less current liabilities
11,393 
15,088 
Creditors: amounts falling due after more than one year
(2,500)
- 
Net assets
8,893 
15,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,793 
14,988 
Shareholders' funds
8,893 
15,088 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Brenda Doris Gammage Director Company Registration No. 01993380
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01993380. The registered office is 59-63, THE STREET,, IPSWICH,, SUFFOLK., IP8 4DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Office Equipment - 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
11,051 
At 30 April 2025
11,051 
Depreciation
At 1 May 2024
10,453 
Charge for the year
598 
At 30 April 2025
11,051 
Net book value
At 30 April 2025
- 
At 30 April 2024
598 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,941 
5,229 
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WEST END CARPETS AND CONTRACT FLOORING (IPSWICH) LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,500 
Trade creditors
1,190 
1,465 
Taxes and social security
- 
1,878 
1,190 
7,843 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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