Micro-entity Accounts - THE CARPETMAN 2020 LTD

Registered Number 12126397

THE CARPETMAN 2020 LTD

Micro-entity Accounts

31 December 2024

THE CARPETMAN 2020 LTD Registered Number 12126397

	2024	2023
	£	£
Fixed Assets	28,122	39,810
Current Assets	42,230	67,364
Prepayments and accrued income	626	587
Creditors: amounts falling due within one year	(37,634)	(32,755)
Net current assets (liabilities)	5,222	35,196
Total assets less current liabilities	33,344	75,006
Creditors: amounts falling due after more than one year	(42,212)	(57,339)
Accruals and deferred income	(1,610)	(1,490)
Total net assets (liabilities)	(10,478)	16,177
Capital and reserves	(10,478)	16,177

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 25 September 2025

And signed on their behalf by:
Mr Peter Hartley, Director
Mr Paul Hartley, Director