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Company registration number: 2764751
Carpet Design Centre (Witham) Limited
Unaudited filleted financial statements
31 March 2020
Carpet Design Centre (Witham) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Carpet Design Centre (Witham) Limited
Directors and other information
Directors Mr Mark Robin Brundle
Mr Michael John Foord
Secretary Mark Robin Brundle
Company number 2764751
Registered office Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Business address Unit 3
Moss Road
Witham
Essex
CM8 3UW
Accountants Kay Peters & Co.
Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Bankers Natwest plc
10 South Street
Romford
Essex
RM1 1RD
Carpet Design Centre (Witham) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Carpet Design Centre (Witham) Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carpet Design Centre (Witham) Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Carpet Design Centre (Witham) Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Carpet Design Centre (Witham) Limited and state those matters that we have agreed to state to the board of directors of Carpet Design Centre (Witham) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carpet Design Centre (Witham) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Carpet Design Centre (Witham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carpet Design Centre (Witham) Limited. You consider that Carpet Design Centre (Witham) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Carpet Design Centre (Witham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co.
Chartered Certified Accountants
Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
1 July 2020
Carpet Design Centre (Witham) Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 10,786 14,283
_______ _______
Current assets 48,982 43,101
Creditors: amounts falling due within one year ( 41,276) ( 37,648)
_______ _______
Net current assets 7,706 5,453
_______ _______
Total assets less current liabilities 18,492 19,736
Creditors: amounts falling due after more than one year - ( 2,293)
Accruals and deferred income ( 4,747) ( 5,073)
_______ _______
Net assets 13,745 12,370
_______ _______
Capital and reserves 13,745 12,370
_______ _______
Carpet Design Centre (Witham) Limited
Year ended 31 March 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
Including directors
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2020 , and are signed on behalf of the board by:
Mr Mark Robin Brundle Mr Michael John Foord
Director Director
Company registration number: 2764751
The company is a private company limited by shares, registered in England and Wales.