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L & S Carpets & Flooring Ltd

Registered Number:11173295

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
L & S Carpets & Flooring Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

11173295

As at 31 December 2024

L & S Carpets & Flooring Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

24,027
30,034
24,027
30,034

Current assets

Inventories

45,000
20,000
2

Trade and other receivables

99,898
71,184
3
18,230

Cash and cash equivalents

60,355
151,539
163,128

Trade and other payables: amounts falling due
within one year

(99,789)
(39,594)
4
63,339
111,945
Net current assets

Total assets less current liabilities

135,972
93,373

Trade and other payables: amounts falling due after
more than one year

(14,897)
(60,354)
5
75,618
Net assets
78,476

Capital and reserves

Called up share capital

100
100

Retained earnings

75,518
78,376
75,618
78,476
Shareholders' funds

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 members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

1 of 4
4

Registered Number :

11173295

For the year ended 31 December 2024
L & S Carpets & Flooring Ltd
Statement of Financial Position Continued

Mr Simon Wright Director

These financial statements were approved and authorised for issue by the Board on 07 November 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 31 December 2024
L & S Carpets & Flooring Ltd
Notes to the Financial Statements
Statutory Information

L & S Carpets & Flooring Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11173295.

Registered address:

2 Charlette Way
Spalding
PE11 1RW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

2. Inventories

2023
2024

£

£

Stocks

20,000
45,000

3. Trade and other receivables

2023
2024

£

£

Trade debtors

57,497
81,985

Other debtors

13,687
17,913
99,898
71,184

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

22,799
8,699

Trade creditors

4,414
32,091

Taxation and social security

6,227
55,239

Other creditors

6,154
3,760
39,594
99,789
3 of 4
6
For the year ended 31 December 2024
L & S Carpets & Flooring Ltd
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

60,354
14,897

6. Average number of persons employed

During the year the average number of employees was 10 (2023 : 10)
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