Capital Rugs Limited

Capital Rugs Limited

CAPITAL RUGS LIMITED - Company Information

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1 November 2018 false Taxfiler 2019.12.Web 8723155business:PrivateLimitedCompanyLtd2018-11-012019-10-31 87231552018-10-31 87231552018-11-012019-10-31 8723155business:AuditExemptWithAccountantsReport2018-11-012019-10-31 8723155business:FullAccounts2018-11-012019-10-31 87231552019-10-31 8723155business:Director12018-11-012019-10-31 8723155business:RegisteredOffice2018-11-012019-10-31 87231552018-10-31 8723155core:WithinOneYear2019-10-31 8723155core:WithinOneYear2018-10-31 87231552017-11-012018-10-31 8723155business:Micro-entities2018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 8723155 (England and Wales)
Capital Rugs Limited Unaudited accounts for the year ended 31 October 2019
Capital Rugs Limited Annual report and unaudited accounts for the year ended 31 October 2019
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Capital Rugs Limited Company Information for the year ended 31 October 2019
Director
Bahareh Ghasemi
Company Number
8723155 (England and Wales)
Registered Office
64 1 Town Meadow Brentford TW8 0BQ England
Accountants
Majestic Accountants Limited Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB
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Capital Rugs Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Capital Rugs Limited for the year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capital Rugs Limited for the year ended 31 October 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB 13 March 2020
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Capital Rugs Limited Statement of Financial Position as at 31 October 2019
2019 
2018 
£ 
£ 
Current assets
943 
2,208 
Creditors: amounts falling due within one year
(183,065)
(163,918)
Net current liabilities
(182,122)
(161,710)
Total assets less current liabilities
(182,122)
(161,710)
Net liabilities
(182,122)
(161,710)
Capital and reserves
(182,122)
(161,710)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2018: 2).
For the year ending 31 October 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 on 13 March 2020
Bahareh Ghasemi Director Company Registration No. 8723155
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