Traditional Carpets Ltd - Accounts to registrar (filleted) - small 23.2.5

Traditional Carpets Ltd - Accounts to registrar (filleted) - small 23.2.5

TRADITIONAL CARPETS LTD - Company Information

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REGISTERED NUMBER: 05453448 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TRADITIONAL CARPETS LTD
TRADITIONAL CARPETS LTD (REGISTERED NUMBER: 05453448)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Balance Sheet 1


TRADITIONAL CARPETS LTD (REGISTERED NUMBER: 05453448)

BALANCE SHEET
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 41,467 4,633

CURRENT ASSETS 210,747 275,664

PREPAYMENTS AND ACCRUED INCOME 1,004 6,105

CREDITORS
Amounts falling due within one year (7,580 ) (76,556 )
NET CURRENT ASSETS 204,171 205,213
TOTAL ASSETS LESS CURRENT
LIABILITIES
245,638
209,846

ACCRUALS AND DEFERRED INCOME 3,630 4,830
NET ASSETS 242,008 205,016

CAPITAL AND RESERVES 242,008 205,016

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Traditional Carpets Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05453448

Registered office: Park Cottage
Church Road
Claverdon
Warwick
CV35 8PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
Mr N B Alley
Balance outstanding at start of year 47,900 (29 )
Amounts advanced 61,594 81,101
Amounts repaid (109,615 ) (33,172 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (121 ) 47,900



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TRADITIONAL CARPETS LTD (REGISTERED NUMBER: 05453448)

BALANCE SHEET - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mr N B Alley - Director


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