Company Registration No. 09070844 (England and Wales)
S & R Carpets (Contracts) Limited
Unaudited accounts
for the year ended 30 June 2020
S & R Carpets (Contracts) Limited
Unaudited accounts
Contents
S & R Carpets (Contracts) Limited
Company Information
for the year ended 30 June 2020
Directors
Tariq Ali Aslam
Shahid Raqib
Company Number
09070844 (England and Wales)
Registered Office
94 GARNETT STREET
BRADFORD
WEST YORKSHIRE
BD3 9HB
S & R Carpets (Contracts) Limited
Statement of financial position
as at 30 June 2020
Tangible assets
5,823
7,098
Cash at bank and in hand
71,763
38,005
Creditors: amounts falling due within one year
(70,581)
(51,032)
Net current assets
32,544
18,120
Called up share capital
100
100
Profit and loss account
38,267
25,118
Shareholders' funds
38,367
25,218
For the year ending 30 June 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 25 June 2021 and were signed on its behalf by
Tariq Ali Aslam
Director
Company Registration No. 09070844
S & R Carpets (Contracts) Limited
Notes to the Accounts
for the year ended 30 June 2020
S & R Carpets (Contracts) Limited is a private company, limited by shares, registered in England and Wales, registration number 09070844. The registered office is 94 GARNETT STREET, BRADFORD, WEST YORKSHIRE, BD3 9HB.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2019
6,277
4,550
5,000
833
16,660
At 30 June 2020
6,277
4,550
5,000
833
16,660
At 1 July 2019
3,491
2,872
2,782
417
9,562
Charge for the year
418
420
333
104
1,275
At 30 June 2020
3,909
3,292
3,115
521
10,837
At 30 June 2020
2,368
1,258
1,885
312
5,823
At 30 June 2019
2,786
1,678
2,218
416
7,098
S & R Carpets (Contracts) Limited
Notes to the Accounts
for the year ended 30 June 2020
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
24,567
29,692
Accrued income and prepayments
1,837
-
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
44,036
30,890
Taxes and social security
18,821
19,304
Loans from directors
500
-
7
Average number of employees
During the year the average number of employees was 5 (2019: 5).
