Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the company is sale of carpets, rugs, wall and floor coverings in specialised stores Mr C L Smith 30/12/2021 13808692 2024-12-31 13808692 bus:Director1 2024-12-31 13808692 2023-12-31 13808692 core:CurrentFinancialInstruments 2024-12-31 13808692 core:CurrentFinancialInstruments 2023-12-31 13808692 2024-01-01 2024-12-31 13808692 bus:Micro-entities 2024-01-01 2024-12-31 13808692 bus:FilletedAccounts 2024-01-01 2024-12-31 13808692 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13808692 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13808692 bus:Director1 2024-01-01 2024-12-31 13808692 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 13808692 (England and Wales)

SMITH CARPETS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

SMITH CARPETS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

SMITH CARPETS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
SMITH CARPETS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
DIRECTOR Mr C L Smith
REGISTERED OFFICE 19 Cedar Road
Sutton
United Kingdom
COMPANY NUMBER 13808692 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
SM2 5DA
SMITH CARPETS LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024
SMITH CARPETS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
2024 2023
£ £
Called up share capital not paid - 10
Current assets 286 211
Creditors: amounts falling due within one year ( 1,721) ( 1,101)
Net current liabilities ( 1,435) ( 890)
Total assets less current liabilities ( 1,435) ( 880)
Accruals and deferred income ( 240) ( 160)
Net liabilities ( 1,675) ( 1,040)
Capital and reserves ( 1,675) ( 1,040)

For the financial year ending 31 December 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 financial statements of SMITH CARPETS LIMITED (registered number: 13808692) were approved and authorised for issue by the director on 24 June 2025 and were signed on its behalf by:

Mr C L Smith
Director
SMITH CARPETS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
SMITH CARPETS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13808692). The address of its registered office is 19 Cedar Road, Sutton, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -