Company Registration No. 09070844 (England and Wales)
S & R Carpets (Contracts) Limited
Unaudited accounts
for the year ended 30 June 2022
S & R Carpets (Contracts) Limited
Unaudited accounts
Contents
S & R Carpets (Contracts) Limited
Company Information
for the year ended 30 June 2022
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 2022
Tangible assets
4,017
5,499
Cash at bank and in hand
93,801
93,003
Creditors: amounts falling due within one year
(75,107)
(103,170)
Net current assets
43,655
27,603
Called up share capital
100
100
Profit and loss account
47,572
33,002
Shareholders' funds
47,672
33,102
For the year ending 30 June 2022 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 16 January 2023 and were signed on its behalf by
Shahid Raqib
Director
Company Registration No. 09070844
S & R Carpets (Contracts) Limited
Notes to the Accounts
for the year ended 30 June 2022
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 2021
6,277
4,550
5,000
2,087
17,914
At 30 June 2022
6,277
4,550
5,000
2,087
17,914
At 1 July 2021
4,264
3,607
3,398
1,146
12,415
Charge for the year
302
315
240
625
1,482
At 30 June 2022
4,566
3,922
3,638
1,771
13,897
At 30 June 2022
1,711
628
1,362
316
4,017
At 30 June 2021
2,013
943
1,602
941
5,499
S & R Carpets (Contracts) Limited
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Trade debtors
20,228
35,347
Accrued income and prepayments
-
178
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
41,126
50,000
Trade creditors
18,921
30,179
Taxes and social security
14,035
15,973
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Average number of employees
During the year the average number of employees was 5 (2021: 5).