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Registered Number: 05280101
England and Wales

 

 

 

HOMESTYLE CARPETS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AU Accountants
30 November 2024



....................................................

AU Accountants

Richmond House
134-136 New Hall Lane
Preston
PR1 4DX
21 August 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 109 
109 
Current assets    
Stocks 1,430 
Debtors 1,841 
Cash at bank and in hand 2,091 
5,362 
Creditors: amount falling due within one year (65,651)
Net current assets (60,289)
 
Total assets less current liabilities (60,180)
Creditors: amount falling due after more than one year (4,949)
Net assets (65,129)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (65,130)
Shareholders' funds (65,129)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 August 2025 and were signed by:


-------------------------------
Wayne Mcabe
Director
2
General Information
Homestyle Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 05280101, registration address 23 Lonsdale Road , PR1 5XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2023 2,100    572    2,672 
Additions   146    146 
Disposals    
At 30 November 2024 2,100    718    2,818 
Depreciation
At 01 December 2023 2,052    506    2,558 
Charge for year 28    123    151 
On disposals    
At 30 November 2024 2,080    629    2,709 
Net book values
Closing balance as at 30 November 2024 20    89    109 
Opening balance as at 01 December 2023 48    66    114 


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