Company Registration Number 06912607 (England and Wales)
M6 CARPETS HAYDOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
M6 CARPETS HAYDOCK LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,675
4,013
Current assets
194,284
176,840
Prepayments and accrued income
5,889
3,854
Creditors: amounts falling due within one year
(87,325)
(90,064)
Net current assets
112,848
90,630
Total assets less current liabilities
115,523
94,643
Creditors: amounts falling due after more than one year
(40,061)
(50,000)
Net assets
75,462
44,643
Capital and reserves
75,462
44,643
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Financial committments
At 30 June 2021 the company was committed to making the following payments under non-cancellable operating leases £216,144 (2020: £252,168).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
M6 Carpets Haydock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Pye Close, Penny Lane, Haydock, Merseyside, WA11 9SJ.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
M6 CARPETS HAYDOCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 22 February 2022 and are signed on its behalf by:
G.R. Powell
Director
Company Registration Number 06912607