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Company Registration No. 10773660 (England and Wales)
A Jacksons Flooring Ltd Unaudited accounts for the year ended 30 June 2023
A Jacksons Flooring Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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A Jacksons Flooring Ltd Company Information for the year ended 30 June 2023
Directors
Mrs Susan Jackson Mr Anthony Jackson
Company Number
10773660 (England and Wales)
Registered Office
44 Crossfields Coulby Newham Middlesbrough TS8 0TT UK
Accountants
Darlington Business Services Limited 14 Trafalgar Terrace Darlington Durham DL3 6QQ
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A Jacksons Flooring Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
42,060 
46,511 
Current assets
95,686 
46,427 
Prepayments and accrued income
13,488 
5,107 
Creditors: amounts falling due within one year
(27,087)
8,071 
Net current assets
82,087 
59,605 
Total assets less current liabilities
124,147 
106,116 
Creditors: amounts falling due after more than one year
(35,239)
(45,887)
Provisions for liabilities
23 
- 
Net assets
88,931 
60,229 
Capital and reserves
88,931 
60,229 
NOTES TO THE ACCOUNTS
1 Statutory information
A Jacksons Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773660. The registered office is 44 Crossfields, Coulby Newham, Middlesbrough, TS8 0TT, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Mrs Susan Jackson Director Company Registration No. 10773660
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