Cotswold Edge Carpets Ltd 04343105 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 04343105 2024-01-01 2024-12-31 04343105 2024-12-31 04343105 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04343105 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04343105 bus:Micro-entities 2024-01-01 2024-12-31 04343105 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04343105 bus:FilletedAccounts 2024-01-01 2024-12-31 04343105 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04343105 bus:RegisteredOffice 2024-01-01 2024-12-31 04343105 bus:Director3 2024-01-01 2024-12-31 04343105 bus:Director4 2024-01-01 2024-12-31 04343105 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04343105 bus:Agent1 2024-01-01 2024-12-31 04343105 countries:EnglandWales 2024-01-01 2024-12-31 04343105 2023-01-01 2023-12-31 04343105 2023-12-31 04343105 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04343105 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04343105

Cotswold Edge Carpets Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Cotswold Edge Carpets Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Cotswold Edge Carpets Ltd

Company Information

Directors

Mr Daniel Molyneux

Mrs Emma Molyneux

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thormbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cotswold Edge Carpets Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cotswold Edge Carpets Ltd for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cotswold Edge Carpets Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cotswold Edge Carpets Ltd and state those matters that we have agreed to state to the Board of Directors of Cotswold Edge Carpets Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cotswold Edge Carpets Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cotswold Edge Carpets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cotswold Edge Carpets Ltd. You consider that Cotswold Edge Carpets Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cotswold Edge Carpets Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thormbury
Bristol
BS35 2BS

10 March 2025

 

Cotswold Edge Carpets Ltd

(Registration number: 04343105)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

46,177

21,400

Current assets

103,035

88,106

Creditors: Amounts falling due within one year

(77,740)

(69,485)

Net current assets

25,295

18,621

Total assets less current liabilities

71,472

40,021

Creditors: Amounts falling due after more than one year

(22,153)

-

Accruals and deferred income

(4,300)

(4,600)

 

45,019

35,421

Capital and reserves

45,019

35,421

 

Cotswold Edge Carpets Ltd

(Registration number: 04343105)
Balance Sheet as at 31 December 2024

1

General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Cotswold Edge Carpets Ltd

(Registration number: 04343105)
Balance Sheet as at 31 December 2024

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.

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.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr Daniel Molyneux
Director

.........................................
Mrs Emma Molyneux
Director