Registered Number 04615969

COLIN ESSERY CARPETS LIMITED

Micro-entity Accounts

31 December 2024

COLIN ESSERY CARPETS LIMITED Registered Number 04615969

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
21,084
27,734
Current Assets
446,503
364,535
Creditors: amounts falling due within one year
(78,720)
(62,554)
Net current assets (liabilities)
367,783
301,981
Total assets less current liabilities
388,867
329,715
Total net assets (liabilities)
388,867
329,715
Capital and reserves
388,867
329,715
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
C. ESSERY, Director

COLIN ESSERY CARPETS LIMITED Registered Number 04615969

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 3 3