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 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

SWAFFHAM CARPET FACTORY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

SWAFFHAM CARPET FACTORY LTD

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 237,847 196,816
Total fixed assets: 237,847 196,816
Current assets
Stocks: 2,005 2,500
Debtors:   167,247 150,040
Cash at bank and in hand: 712,234 500,699
Total current assets: 881,486 653,239
Creditors: amounts falling due within one year:   (175,175) (236,652)
Net current assets (liabilities): 706,311 416,587
Total assets less current liabilities: 944,158 613,403
Creditors: amounts falling due after more than one year:   (50,000)
Total net assets (liabilities): 894,158 613,403
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 894,058 613,303
Shareholders funds: 894,158 613,403

The notes form part of these financial statements

SWAFFHAM CARPET FACTORY LTD

Balance sheet statements

For the year ending 30 June 2020 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 20 January 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 8 6

SWAFFHAM CARPET FACTORY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 344,056
Additions 105,547
At 30 June 2020 449,603
Depreciation
At 01 July 2019 147,240
Charge for year 64,516
At 30 June 2020 211,756
Net book value
At 30 June 2020 237,847
At 30 June 2019 196,816