CARPET_CORNER_(ATHERTON)_ - Accounts


Company Registration Number 04941861 (England and Wales)
CARPET CORNER (ATHERTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
CARPET CORNER (ATHERTON) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
CARPET CORNER (ATHERTON) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
47,657
41,288
Current assets
323,532
235,588
Prepayments and accrued income
1,203
2,106
Creditors: amounts falling due within one year
(177,687)
(162,247)
Net current assets
147,048
75,447
Total assets less current liabilities
194,705
116,735
Creditors: amounts falling due after more than one year
(87,901)
(43,458)
Net assets
106,804
73,277
Capital and reserves
106,804
73,277
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
6
5

Carpet Corner (Atherton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Church Street, Atherton, Manchester, M46 9DE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CARPET CORNER (ATHERTON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 November 2021
A J Hilton
Director
Company Registration Number 04941861
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