Company Registration No. 06220664 (England and Wales)
A A Carpets And Furniture Store Limited
Unaudited accounts
for the year ended 30 April 2020
A A Carpets And Furniture Store Limited
Unaudited accounts
Contents
A A Carpets And Furniture Store Limited
Company Information
for the year ended 30 April 2020
Directors
Abid Hussain
Asif Hussain
Company Number
06220664 (England and Wales)
A A Carpets And Furniture Store Limited
Statement of financial position
as at 30 April 2020
Tangible assets
3,708
3,708
Inventories
101,324
101,324
Cash at bank and in hand
209,223
209,223
Creditors: amounts falling due within one year
(163,560)
(163,560)
Net current assets
156,680
156,680
Net assets
160,388
160,388
Called up share capital
2
2
Profit and loss account
160,386
160,386
Shareholders' funds
160,388
160,388
For the year ending 30 April 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2021 and were signed on its behalf by
Asif Hussain
Director
Company Registration No. 06220664
A A Carpets And Furniture Store Limited
Notes to the Accounts
for the year ended 30 April 2020
A A Carpets And Furniture Store Limited is a private company, limited by shares, registered in England and Wales, registration number 06220664.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2019
3,921
1,105
5,026
At 30 April 2020
3,921
1,105
5,026
At 1 May 2019
980
338
1,318
At 30 April 2020
980
338
1,318
At 30 April 2020
2,941
767
3,708
At 30 April 2019
2,941
767
3,708
Total debtors less than one year
9,693
9,693
A A Carpets And Furniture Store Limited
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
26,955
26,955
Trade creditors
42,432
42,432
Taxes and social security
52,555
52,555
Other creditors
27,969
27,969
Loans from directors
13,649
13,649
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
