HACKNEY CARPET WAREHOUSE LIMITED

Company Registration Number:
06392084 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HACKNEY CARPET WAREHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HACKNEY CARPET WAREHOUSE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,406 36,541
Total fixed assets: 27,406 36,541
Current assets
Stocks: 1,150,121 769,579
Debtors:   633,102 680,059
Cash at bank and in hand: 520,782 441,400
Total current assets: 2,304,005 1,891,038
Creditors: amounts falling due within one year:   (948,500) (857,967)
Net current assets (liabilities): 1,355,505 1,033,071
Total assets less current liabilities: 1,382,911 1,069,612
Creditors: amounts falling due after more than one year:   (126,342) (193,633)
Total net assets (liabilities): 1,256,569 875,979
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 1,256,449 875,859
Shareholders funds: 1,256,569 875,979

The notes form part of these financial statements

HACKNEY CARPET WAREHOUSE LIMITED

Balance sheet statements

For the year ending 30 November 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 29 August 2025
and signed on behalf of the board by:

Name: Mr L.T. BISHOP
Status: Director

The notes form part of these financial statements

HACKNEY CARPET WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

HACKNEY CARPET WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

HACKNEY CARPET WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 98,987
At 30 November 2024 98,987
Depreciation
At 01 December 2023 62,446
Charge for year 9,135
At 30 November 2024 71,581
Net book value
At 30 November 2024 27,406
At 30 November 2023 36,541