ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-3147530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores2021-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse44 07825040 2021-04-01 2022-03-31 07825040 2020-04-01 2021-03-31 07825040 2022-03-31 07825040 2021-03-31 07825040 c:Director1 2021-04-01 2022-03-31 07825040 d:CurrentFinancialInstruments 2022-03-31 07825040 d:CurrentFinancialInstruments 2021-03-31 07825040 d:Non-currentFinancialInstruments 2022-03-31 07825040 d:Non-currentFinancialInstruments 2021-03-31 07825040 c:Micro-entities 2021-04-01 2022-03-31 07825040 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07825040 c:FullAccounts 2021-04-01 2022-03-31 07825040 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 07825040









RAYDEL CARPETS (PINNER ) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
RAYDEL CARPETS (PINNER ) LTD
REGISTERED NUMBER: 07825040

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
7,099
10,360

Current assets
110,219
69,984

Creditors: amounts falling due within one year
(117,882)
(89,340)

Net current liabilities
 
 
(7,663)
 
 
(19,356)

Total assets less current liabilities
(564)
(8,996)

Creditors: amounts falling due after more than one year
(3,522)
(6,340)


Net liabilities
(4,086)
(15,336)



Capital and reserves
(4,086)
(15,336)


Notes


General information

Raydel Carpets (Pinner) Ltd is a private company, limited by shares and registered in England & Wales. The address of the registered office is Radius House, 51 Clarendon Road, Watford, Herts. WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2021 - 4).


Directors' benefits: advances, credits and guarantees

At the Balance Sheet date the director owed the company £35,439 (2021 - £18,625). Interest has been charged on this.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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RAYDEL CARPETS (PINNER ) LTD
REGISTERED NUMBER: 07825040
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T A Myhill
Director
Date: 20 February 2023

 
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