J.D. Flooring and Ceramics Limited 03403715 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Commercial and Domestic Flooring Digita Accounts Production Advanced 6.30.9574.0 true 03403715 2022-08-01 2023-07-31 03403715 2023-07-31 03403715 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03403715 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03403715 bus:Micro-entities 2022-08-01 2023-07-31 03403715 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03403715 bus:FullAccounts 2022-08-01 2023-07-31 03403715 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03403715 bus:RegisteredOffice 2022-08-01 2023-07-31 03403715 bus:Director1 2022-08-01 2023-07-31 03403715 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03403715 bus:Agent1 2022-08-01 2023-07-31 03403715 countries:AllCountries 2022-08-01 2023-07-31 03403715 2021-08-01 2022-07-31 03403715 2022-07-31 03403715 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03403715 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 03403715

J.D. Flooring and Ceramics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

J.D. Flooring and Ceramics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

J.D. Flooring and Ceramics Limited

Company Information

Director

M A Lee

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Natwest Bank PLC
25 High Street
Colchester
Essex
CO1 1DG

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

J.D. Flooring and Ceramics Limited

(Registration number: 03403715)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

19,884

25,436

Current assets

94,066

116,595

Prepayments and accrued income

63,781

1,106

Creditors: Amounts falling due within one year

(37,598)

(48,936)

Net current assets

120,249

68,765

Total assets less current liabilities

140,133

94,201

Creditors: Amounts falling due after more than one year

(1,585)

(6,342)

Accruals and deferred income

(59,389)

(1,525)

 

79,159

86,334

Capital and reserves

79,159

86,334

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 3 November 2023
 

.........................................

M A Lee
Director

 

J.D. Flooring and Ceramics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).