Paul & Dave Ruttle Carpets York Ltd - Accounts to registrar (filleted) - small 23.2.5

Paul & Dave Ruttle Carpets York Ltd - Accounts to registrar (filleted) - small 23.2.5

PAUL & DAVE RUTTLE CARPETS YORK LTD - Company Information

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REGISTERED NUMBER: 06342487 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

PAUL & DAVE RUTTLE CARPETS YORK LTD
PAUL & DAVE RUTTLE CARPETS YORK LTD (BY SHARES) (REGISTERED NUMBER: 06342487)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2


PAUL & DAVE RUTTLE CARPETS YORK LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: D P Ruttle
D A Ruttle





REGISTERED OFFICE: Positive Accountants
Elmwood House
York Road
York
YO26 8DH





REGISTERED NUMBER: 06342487 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH
Page 1
PAUL & DAVE RUTTLE CARPETS YORK LTD (BY SHARES) (REGISTERED NUMBER: 06342487)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 41,338 53,598

CURRENT ASSETS 91,624 66,515

CREDITORS
Amounts falling due within one year (56,096 ) (43,567 )
NET CURRENT ASSETS 35,528 22,948
TOTAL ASSETS LESS CURRENT
LIABILITIES
76,866
76,546

CREDITORS
Amounts falling due after more than
one year
9,333
12,833
NET ASSETS 67,533 63,713

CAPITAL AND RESERVES 67,533 63,713

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 4 ) .



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 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.

Page 2 continued...
PAUL & DAVE RUTTLE CARPETS YORK LTD (BY SHARES) (REGISTERED NUMBER: 06342487)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 2 May 2024 and were signed on its behalf by:





D P Ruttle - Director


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