SWAFFHAM CARPET FACTORY LTD

SWAFFHAM CARPET FACTORY LTD

SWAFFHAM CARPET FACTORY LTD - Company Information

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SWAFFHAM CARPET FACTORY LTD

Company Registration Number:
05798860 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

SWAFFHAM CARPET FACTORY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

SWAFFHAM CARPET FACTORY LTD

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 196,816 184,941
Total fixed assets: 196,816 184,941
Current assets
Stocks: 2,500 2,500
Debtors:   150,040 145,859
Cash at bank and in hand: 500,699 196,680
Total current assets: 653,239 345,039
Creditors: amounts falling due within one year:   (236,652) (126,784)
Net current assets (liabilities): 416,587 218,255
Total assets less current liabilities: 613,403 403,196
Total net assets (liabilities): 613,403 403,196
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 613,303 403,096
Shareholders funds: 613,403 403,196

The notes form part of these financial statements

SWAFFHAM CARPET FACTORY LTD

Balance sheet statements

For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2020
and signed on behalf of the board by:

Name: M M Bevan
Status: Director

The notes form part of these financial statements

SWAFFHAM CARPET FACTORY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWAFFHAM CARPET FACTORY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

2019 2018
Average number of employees during the period 6 5

SWAFFHAM CARPET FACTORY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
At 01 July 2018 303,726
Additions 80,330
Disposals (40,000)
At 30 June 2019 344,056
Depreciation
At 01 July 2018 118,785
Charge for year 45,955
On disposals (17,500)
At 30 June 2019 147,240
Net book value
At 30 June 2019 196,816
At 30 June 2018 184,941