| L & S Carpets & Flooring Ltd |
| Registered Number:11173295 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
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
L & S Carpets & Flooring Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
24,027
30,034
24,027
30,034
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
100
100
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. |
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For the year ended 31 December 2024
L & S Carpets & Flooring Ltd
Statement of Financial Position Continued
| 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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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. |
2 Charlette Way
Spalding
PE11 1RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
2023
2024
20,000
45,000
| 3. Trade and other receivables |
2023
2024
57,497
81,985
13,687
17,913
99,898
71,184
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
22,799
8,699
4,414
32,091
| Taxation and social security |
6,227
55,239
6,154
3,760
39,594
99,789
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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
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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