2024-01-01 2024-12-31 04318784 Carpet Connection Limited false 04318784 2024-01-01 2024-12-31 04318784 uk-bus:Director1 2024-01-01 2024-12-31 04318784 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04318784 uk-bus:Micro-entities 2024-01-01 2024-12-31 04318784 uk-bus:FullAccounts 2024-01-01 2024-12-31 04318784 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04318784 2024-01-01 04318784 2024-12-31 04318784 2023-12-31 xbrli:pure iso4217:GBP 04318784 2023-01-01 2023-12-31
Company Registration Number: 04318784 (England and Wales)
04318784
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Carpet Connection Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr K J Williams
2024-01-01
Carpet Connection Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
Carpet Connection Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Carpet Connection Limited
Company Information
For the year ended 31 December 2024
Directors Mr G Cross
Mrs E L Williams
Mr K J Williams
Company number 04318784
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Carpet Connection Limited
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 40,447 25,077
Current assets 273,561 227,053
Prepayments and accrued income 4,579 4,084
Creditors: Amounts falling due within one year (97,558) (80,787)
Net current assets/(liabilities) 180,582 150,350
Total assets less current liabilities 221,029 175,426
Creditors: Amounts falling due more than one year (14,980) -
Net assets/(liabilities) 206,049 175,426
Capital and reserves 206,049 175,426
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Included within debtors is £5,000 in respect of a loan advanced to one of the directors. This balance is repayable on demand. Interest is charged at the official rate on overdrawn balances in excess of £10,000 per director, giving rise to an interest charge of £Nil (2023 : £Nil)

(3) Average number of employees
During the year, the average number of employees including director was 8 (2023 : 8)
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 September 2025 and signed on behalf of the board by: 2025-09-25
.............................
Mr K J Williams (Director)
Company registration number. 04318784