Mix & Match Carpets Limited - Accounts to registrar (filleted) - small 23.2.5

Mix & Match Carpets Limited - Accounts to registrar (filleted) - small 23.2.5

MIX & MATCH CARPETS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v24.1.0.578 04934363 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049343632022-10-31049343632023-10-31049343632022-11-012023-10-31049343632021-10-31049343632021-11-012022-10-31049343632022-10-3104934363ns15:EnglandWales2022-11-012023-10-3104934363ns14:PoundSterling2022-11-012023-10-3104934363ns10:Director12022-11-012023-10-3104934363ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3104934363ns10:Micro-entities2022-11-012023-10-3104934363ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3104934363ns10:FullAccounts2022-11-012023-10-310493436312022-11-012023-10-3104934363ns5:CurrentFinancialInstruments2023-10-3104934363ns5:CurrentFinancialInstruments2022-10-3104934363ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 04934363 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Mix & Match Carpets Limited
Mix & Match Carpets Limited (Registered number: 04934363)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Mix & Match Carpets Limited (Registered number: 04934363)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 26,185 29,790

CURRENT ASSETS 384,976 355,673

PREPAYMENTS AND ACCRUED INCOME 3,926 3,842

CREDITORS
Amounts falling due within one year (147,745 ) (148,886 )
NET CURRENT ASSETS 241,157 210,629
TOTAL ASSETS LESS CURRENT
LIABILITIES
267,342
240,419

CAPITAL AND RESERVES 267,342 240,419

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mix & Match Carpets Limited 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: 04934363

Registered office: Factory Lane West
Halstead
Essex
CO9 1EX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of:

Within 1 year £18,750
2 - 5 years £18,750
over 5 years £0

There is a break clause after 2 years.



Page 1 continued...
Mix & Match Carpets Limited (Registered number: 04934363)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





C L Bugbee - Director


Page 2