NM Carpets Ltd,Ltd - AccountsLtd - Accounts
NM Carpets Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:07684010 |
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
NM Carpets Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| As at |
NM Carpets Ltd
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2019
2020
| Notes |
| Fixed assets |
| Intangible assets |
2
| Property, plant and equipment |
3
| Current assets |
| Inventories |
4
| Trade and other receivables |
5
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(430,286 )
(402,228 )
6
75,402
Net current assets
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 March 2020
NM Carpets Ltd
Notes to the Financial Statements
Statutory Information
| NM Carpets Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07684010. |
| Principal place of business: |
T/A United Carpets & Beds
21 Upper High Street
Wednesbury
WS10 7HQ
| Registered address: |
Horizon House
2 Whiting Street
Sheffield
S8 9QR
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Goodwill
Property, plant and equipment
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
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5
For the year ended 31 March 2020
NM Carpets Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
| Cost or valuation |
| £ |
| At 01 April 2019 |
| At 31 March 2020 |
| Amortisation |
| At 01 April 2019 |
Charge for year
| At 31 March 2020 |
| Net book value |
| At 31 March 2020 |
| At 31 March 2019 |
44,055
| 3. Property, plant and equipment |
| Total |
| Computer |
| equipment |
Fixtures and fittings
Motor vehicles
| £ |
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 April 2019 |
| At 31 March 2020 |
| Provision for depreciation and impairment |
| At 01 April 2019 |
Charge for year
| At 31 March 2020 |
| At 31 March 2020 |
| Net book value |
| At 31 March 2019 |
| 4. Inventories |
2019
2020
| £ |
| £ |
| Stocks |
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6
For the year ended 31 March 2020
NM Carpets Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2019
2020
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 6. Trade and other payables: amounts falling due within one year |
2019
2020
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. Average number of persons employed |
During the year the average number of employees was 20 (2019 : 20 )
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