Company registration number 01928351 (England and Wales)
CARTERGATE BED CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CARTERGATE BED CENTRE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,146
13,281
Current assets
305,004
319,374
Creditors: amounts falling due within one year
(63,375)
(78,445)
Net current assets
241,629
240,929
Total assets less current liabilities
251,775
254,210
Creditors: amounts falling due after more than one year
(21,000)
(14,167)
Net assets
230,775
240,043
Capital and reserves
230,775
240,043
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 6 (2023 - 6).

2024
2023
Number
Number
Employees
6
6

Cartergate Bed Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46/48 Cartergate, Newark, Nottinghamshire, England, NG24 1UB.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CARTERGATE BED CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr L M Cameron
Director
Company registration number 01928351 (England and Wales)
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.100The principal activity of the company is that of bedroom furniture retailer.

Mr L M CameronMrs Y CameronMr R M Cameronfalse
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