RENTACARPET_LIMITED - Accounts


Company Registration No. 02672027 (England and Wales)
RENTACARPET LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
RENTACARPET LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RENTACARPET LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
4
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared 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 16 August 2021 and are signed on its behalf by:
R C Taylor
Director
Company Registration No. 02672027
RENTACARPET LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
- 2 -
1
Accounting policies
Company information

Rentacarpet Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wellington Mills, Huddersfield Road, Liversedge, WF15 7FH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
-
0
-
0
4
Debtors
2020
2019
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2
2
RENTACARPET LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
- 3 -
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Adrian Staniforth.
The auditor was BHP LLP.
6
Parent company

The company's immediate parent undertaking is National Floorcoverings Holdings Limited, a company incorporated in England and Wales.

The ultimate parent undertaking is National Floorcoverings Group Limited, a company also incorporated in England and Wales. The most senior parent entity producing publicly available financial statements is National Floorcoverings Group Limited. The financial statements of National Floorcoverings Group Limited are available upon request from 10 Imperial Road, Matlock, Derbyshire, DE4 3NL.

2020-12-312020-01-01false16 August 2021CCH SoftwareCCH Accounts Production 2021.200No description of principal activityThis audit opinion is unqualifiedM A PassR C TaylorR C Taylor026720272020-01-012020-12-31026720272020-12-31026720272019-12-3102672027core:ShareCapital2020-12-3102672027core:ShareCapital2019-12-3102672027bus:Director22020-01-012020-12-31026720272019-01-012019-12-3102672027core:CurrentFinancialInstruments2019-12-3102672027bus:PrivateLimitedCompanyLtd2020-01-012020-12-3102672027bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3102672027bus:FRS1022020-01-012020-12-3102672027bus:Audited2020-01-012020-12-3102672027bus:Director12020-01-012020-12-3102672027bus:CompanySecretary12020-01-012020-12-3102672027bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP