Company Registration No. SC724319 (Scotland)
A & J FLOORING (SCOTLAND) LTD
Unaudited accounts
for the period from 24 February 2022 to 28 February 2023
A & J FLOORING (SCOTLAND) LTD
Unaudited accounts
Contents
A & J FLOORING (SCOTLAND) LTD
Company Information
for the period from 24 February 2022 to 28 February 2023
Directors
Alexander Ross
Jordan Ross
Company Number
SC724319 (Scotland)
Registered Office
33 NEWMARKET STREET
AYR
KA7 1LL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
A & J FLOORING (SCOTLAND) LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
8,298
Creditors: amounts falling due within one year
15,933
Total assets less current liabilities
46,914
Creditors: amounts falling due after more than one year
(46,718)
Called up share capital
100
Profit and loss account
96
For the period ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2023 and were signed on its behalf by
Alexander Ross
Director
Company Registration No. SC724319
A & J FLOORING (SCOTLAND) LTD
Notes to the Accounts
for the period from 24 February 2022 to 28 February 2023
A & J FLOORING (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC724319. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 24 February 2022
6,000
3,030
9,030
At 28 February 2023
15,158
3,030
18,188
At 24 February 2022
1,056
1,057
2,113
Charge for the period
989
395
1,384
At 28 February 2023
2,045
1,452
3,497
At 28 February 2023
13,113
1,578
14,691
Amounts falling due within one year
A & J FLOORING (SCOTLAND) LTD
Notes to the Accounts
for the period from 24 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
588
Loans from directors
(50,521)
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
8,432
8
Average number of employees
During the period the average number of employees was 3.