SA CARPETS & FLOORING LTD

Company Registration Number:
06374583 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 31 October 2023

End date: 31 October 2024

SA CARPETS & FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SA CARPETS & FLOORING LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 58,276 190,533
Total fixed assets: 58,276 190,533
Current assets
Stocks: 685,000 535,500
Debtors:   502,084 490,025
Cash at bank and in hand: 16,690 13,786
Total current assets: 1,203,774 1,039,311
Creditors: amounts falling due within one year:   (918,375) (876,798)
Net current assets (liabilities): 285,399 162,513
Total assets less current liabilities: 343,675 353,046
Creditors: amounts falling due after more than one year:   (33,333) (83,333)
Total net assets (liabilities): 310,342 269,713
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 310,242 269,613
Shareholders funds: 310,342 269,713

The notes form part of these financial statements

SA CARPETS & FLOORING LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Sajjad Khan
Status: Director

The notes form part of these financial statements

SA CARPETS & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SA CARPETS & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 24 22

SA CARPETS & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 31 October 2023 347,140
Additions 66,100
Disposals (180,776)
At 31 October 2024 232,464
Depreciation
At 31 October 2023 156,607
Charge for year 17,581
At 31 October 2024 174,188
Net book value
At 31 October 2024 58,276
At 30 October 2023 190,533