Croft Carpets, Curtains & Blinds Limited
Croft Carpets, Curtains & Blinds Limited
Registered number: 09627085
Unaudited Financial Statements
For The Year Ended
31 December 2023
Croft Carpets, Curtains & Blinds Limited
Unaudited Financial Statements
For The Year Ended
31 December 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountant's Report | 2 |
| Balance Sheet | 3—4 |
Page 1
Croft Carpets, Curtains & Blinds Limited
Company Information
For The Year Ended
31 December 2023
Company Information
| Director |
|
| Company Number |
|
| Registered Office | Unit 2, The Pelham Centre |
| Canwick Road | |
| Lincoln | |
| Lincolnshire | |
| LN5 8HE | |
| Accountants |
|
| F.M.A.A.T. | |
|
|
|
| 2 Lime Kiln Way | |
| Lincoln | |
| Lincolnshire | |
| LN2 4US | |
Page 1
Page 2
Croft Carpets, Curtains & Blinds Limited
Accountant's Report
For The Year Ended
31 December 2023
Accountant's Report
Report of the Accountant to the director of
Croft Carpets, Curtains & Blinds Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
31 December 2023
.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
| Signed |
|
|
|
|
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Croft Carpets, Curtains & Blinds Limited
Balance Sheet
As At
31 December 2023
Balance Sheet
Registered number:
09627085
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET (LIABILITIES)/ASSETS |
( |
|
|
| CAPITAL AND RESERVES |
( |
|
|
Notes
1.
General Information
Croft Carpets, Curtains & Blinds Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09627085
. The registered office is Unit 2, The Pelham Centre, Canwick Road, Lincoln, Lincolnshire, LN5 8HE.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 9)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Simon Croft |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
Croft Carpets, Curtains & Blinds Limited
Balance Sheet (continued)
As At
31 December 2023
On behalf of the board
|
Director
|
|
|
Page 4