Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

CARPET STORE LYMINGTON LIMITED - Company Information

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05076241falsethat of a flooring retailer2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05076241
Carpet Store (Lymington) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Carpet Store (Lymington) Limited
Registered Number: 05076241
BALANCE SHEET AT 31/03/2019
20192018
££
Fixed assets2,3205,468
Current assets63,99268,914
Creditors: amounts falling due within one year(61,519)(64,572)
Net Current Assets2,4734,342
Total assets less current liabilities4,7939,810
Provisions for liabilities-1,039
Accruals and deferred income1,4832,760
Net Assets3,3106,011
Capital and reserves3,3106,011
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05076241. Registered office Leagreen Farm, Christchurch Road, Downton, Lymington, Hampshire, SO41 0LA
For the year ending 31/03/2019 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/10/2019 and signed on their behalf by
.............................
Richard Harriss
Director