Company Registration No. 00739045 (England and Wales)
Cornish Carpets Limited
Unaudited accounts
for the year ended 31 March 2023
Cornish Carpets Limited
Unaudited accounts
Contents
Cornish Carpets Limited
Company Information
for the year ended 31 March 2023
Directors
Carole Cornish
Graham Cornish
Annabel Bromilow
James Cornish
Katherine Cornish
Company Number
00739045 (England and Wales)
Registered Office
9 WALTHAM ROAD
WOODLANDS PARK
MAIDENHEAD
BERKSHIRE
SL6 3NH
Accountants
Ledgers Accountancy Services Ltd
15 Sedgmoor Close
Flackwell Heath
Bucks
HP10 9BH
Cornish Carpets Limited
Statement of financial position
as at 31 March 2023
Tangible assets
149,446
147,485
Cash at bank and in hand
537,723
489,391
Creditors: amounts falling due within one year
(118,997)
(129,637)
Net current assets
473,838
448,520
Net assets
623,284
596,005
Called up share capital
103
103
Profit and loss account
623,181
595,902
Shareholders' funds
623,284
596,005
For the year ending 31 March 2023 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 27 September 2023 and were signed on its behalf by
Katherine Cornish
Director
Company Registration No. 00739045
Cornish Carpets Limited
Notes to the Accounts
for the year ended 31 March 2023
Cornish Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 00739045. The registered office is 9 WALTHAM ROAD, WOODLANDS PARK, MAIDENHEAD, BERKSHIRE, SL6 3NH.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2022
141,082
25,556
34,695
17,864
7,040
226,237
Additions
-
-
-
4,750
-
4,750
At 31 March 2023
141,082
25,556
34,695
22,614
7,040
230,987
At 1 April 2022
-
22,156
32,956
17,864
5,776
78,752
Charge for the year
-
850
435
1,187
317
2,789
At 31 March 2023
-
23,006
33,391
19,051
6,093
81,541
At 31 March 2023
141,082
2,550
1,304
3,563
947
149,446
At 31 March 2022
141,082
3,400
1,739
-
1,264
147,485
Cornish Carpets Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
40,963
47,980
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,766
31,647
Taxes and social security
25,517
21,173
Deferred income
46,506
63,178
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
