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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
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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
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A & J FLOORING (SCOTLAND) LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,691 
Current assets
Inventories
6,600 
Debtors
1,392 
Cash at bank and in hand
8,298 
16,290 
Creditors: amounts falling due within one year
15,933 
Net current assets
32,223 
Total assets less current liabilities
46,914 
Creditors: amounts falling due after more than one year
(46,718)
Net assets
196 
Capital and reserves
Called up share capital
100 
Profit and loss account
96 
Shareholders' funds
196 
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
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A & J FLOORING (SCOTLAND) LTD Notes to the Accounts for the period from 24 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
9,158 
- 
9,158 
At 28 February 2023
15,158 
3,030 
18,188 
Depreciation
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 
Net book value
At 28 February 2023
13,113 
1,578 
14,691 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,392 
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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 
£ 
VAT
7,988 
Trade creditors
26,012 
Taxes and social security
588 
Loans from directors
(50,521)
(15,933)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
38,286 
Obligations under finance leases and hire purchase contracts
8,432 
46,718 
8
Average number of employees
During the period the average number of employees was 3.
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