Wendy's Carpets & Curtains Limited 03822614 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of the sale of carpets, rugs, wall and floor coverings. Digita Accounts Production Advanced 6.30.9574.0 true 03822614 2023-09-01 2024-08-31 03822614 2024-08-31 03822614 bus:Director3 2024-08-31 03822614 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03822614 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 03822614 bus:Micro-entities 2023-09-01 2024-08-31 03822614 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03822614 bus:FilletedAccounts 2023-09-01 2024-08-31 03822614 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03822614 bus:RegisteredOffice 2023-09-01 2024-08-31 03822614 bus:Director1 2023-09-01 2024-08-31 03822614 bus:Director2 2023-09-01 2024-08-31 03822614 bus:Director3 2023-09-01 2024-08-31 03822614 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03822614 countries:AllCountries 2023-09-01 2024-08-31 03822614 2022-09-01 2023-08-31 03822614 2023-08-31 03822614 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03822614 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 03822614

Wendy's Carpets & Curtains Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Wendy's Carpets & Curtains Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wendy's Carpets & Curtains Limited

Company Information

Directors

Mrs Wendy Winifred Caulton

Mr Andrew Neil Caulton

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Wendy's Carpets & Curtains Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Wendy Winifred Caulton

Mr Andrew Neil Caulton

Mr Daniel Robert Caulton (resigned 3 September 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Neil Caulton
Director

 

Wendy's Carpets & Curtains Limited

(Registration number: 03822614)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

44,423

33,448

Current assets

334,882

381,476

Prepayments and accrued income

2,362

2,362

Creditors: Amounts falling due within one year

(271,184)

(287,894)

Net current assets

66,060

95,944

Total assets less current liabilities

110,483

129,392

Creditors: Amounts falling due after more than one year

(41,640)

(47,279)

Provisions for liabilities

(957)

(957)

Accruals and deferred income

(16,057)

(31,857)

 

51,829

49,299

Capital and reserves

51,829

49,299

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 17 June 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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wendy's Carpets & Curtains Limited

(Registration number: 03822614)
Balance Sheet as at 31 August 2024

Directors' 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 directors acknowledge 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Neil Caulton
Director