North Wilshire Carpets Limited

Association of Chartered Certified Accountants (ACCA)

Key Accountants

Office 5, The Forest Rock Offices

Leicester Road, Whitwick

Leicestershire

LE67 5GQ

Registered number: 01983084

	2024	2023
	£	£
Fixed assets	9,442	12,588

Current assets	85,039	82,484
Prepayments and accrued income	1,146	1,431
Creditors: Amounts Falling Due Within One Year	(42,124 )	(32,272 )

NET CURRENT ASSETS	44,061	51,643

TOTAL ASSETS LESS CURRENT LIABILITIES	53,503	64,231

Creditors: Amounts Falling Due After More Than One Year	(26,169 )	(31,532 )
Accruals and deferred income	(1,722 )	(1,815 )

NET ASSETS	25,612	30,884

CAPITAL AND RESERVES	25,612	30,884

Notes

1. General Information

North Wilshire Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01983084 . The registered office is 5 George Street, Hinckley, Leicestershire, LE10 0AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

For the 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.

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.

These 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.

On behalf of the board

Mrs Margaret Sykes

Director

6th May 2025