Traditional Carpets Ltd - Accounts to registrar (filleted) - small 18.2

Traditional Carpets Ltd - Accounts to registrar (filleted) - small 18.2

TRADITIONAL CARPETS LTD - Company Information

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REGISTERED NUMBER: 05453448 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

TRADITIONAL CARPETS LTD
TRADITIONAL CARPETS LTD (REGISTERED NUMBER: 05453448)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2019




Page

Balance Sheet 1


TRADITIONAL CARPETS LTD (REGISTERED NUMBER: 05453448)

BALANCE SHEET
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 5,677 6,759

CURRENT ASSETS 129,518 123,347

PREPAYMENTS AND ACCRUED INCOME 3,318 3,723

CREDITORS
Amounts falling due within one year (74,752 ) (73,363 )
NET CURRENT ASSETS 58,084 53,707
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,761
60,466

ACCRUALS AND DEFERRED INCOME 4,053 5,765
NET ASSETS 59,708 54,701

CAPITAL AND RESERVES 59,708 54,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Traditional Carpets Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05453448

Registered office: Park Cottage
Church Road
Claverdon
Warwick
CV35 8PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and
30 September 2018:

30.9.19 30.9.18
£    £   
Mr N B Alley
Balance outstanding at start of year 17,591 17,059
Amounts advanced - 532
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,591



Page 1 continued...
TRADITIONAL CARPETS LTD (REGISTERED NUMBER: 05453448)

BALANCE SHEET - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 May 2020 and were signed by:





Mr N B Alley - Director


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