Buckfast Carpets And Interiors Ltd - Period Ending 2023-07-31

Buckfast Carpets And Interiors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Buckfast Carpets And Interiors Ltd

Company Information

Directors

Mr Stephen Hunter Upperton Mrs Joanna Clare Upperton

Registered office

Lower Mills Buckfast Road Buckfast Devon TQ11 0EA

Buckfast Carpets And Interiors Ltd

(Registration number: 11462737)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	8,163	13,101
Current assets	149,963	137,019
Prepayments and accrued income	2,496	3,991
Creditors: Amounts falling due within one year	(95,504)	(74,612)
Net current assets	56,955	66,398
Total assets less current liabilities	65,118	79,499
Creditors: Amounts falling due after more than one year	(26,813)	(75,148)
Accruals and deferred income	(2,442)	(3,750)
	35,863	601
Capital and reserves	35,863	601

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lower Mills
Buckfast Road
Buckfast
Devon
TQ11 0EA
England

These financial statements were authorised for issue by the Board on 29 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Buckfast Carpets And Interiors Ltd

(Registration number: 11462737)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2024 and signed on its behalf by:
 

......................................... Mr Stephen Hunter Upperton Director