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REGISTERED NUMBER: 09449412 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

James Doodson Carpets & Flooring Ltd

James Doodson Carpets & Flooring Ltd (Registered number: 09449412)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


James Doodson Carpets & Flooring Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: J Doodson





SECRETARY:





REGISTERED OFFICE: 78 Borough Road
Altrincham
Cheshire
WA15 9EJ





REGISTERED NUMBER: 09449412 (England and Wales)





ACCOUNTANTS: BrierleyHolt (Accountants) Limited
78 Borough Road
Altrincham
Cheshire
WA15 9EJ

James Doodson Carpets & Flooring Ltd (Registered number: 09449412)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,460 17,025

CURRENT ASSETS
Debtors 5 1,650 725
Cash at bank 18,956 39,351
20,606 40,076
CREDITORS
Amounts falling due within one year 6 16,320 20,774
NET CURRENT ASSETS 4,286 19,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,746

36,327

CREDITORS
Amounts falling due after more than
one year

7

8

331
NET ASSETS 17,738 35,996

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,737 35,995
SHAREHOLDERS' FUNDS 17,738 35,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

James Doodson Carpets & Flooring Ltd (Registered number: 09449412)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





J Doodson - Director


James Doodson Carpets & Flooring Ltd (Registered number: 09449412)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

James Doodson Carpets & Flooring Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

James Doodson Carpets & Flooring Ltd (Registered number: 09449412)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 1,862 28,598 553 31,013
Additions - - 916 916
At 28 February 2023 1,862 28,598 1,469 31,929
DEPRECIATION
At 1 March 2022 1,439 12,441 108 13,988
Charge for year 106 4,040 335 4,481
At 28 February 2023 1,545 16,481 443 18,469
NET BOOK VALUE
At 28 February 2023 317 12,117 1,026 13,460
At 28 February 2022 423 16,157 445 17,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 725
Other debtors 1,650 -
1,650 725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 6,092 1,270
Taxation and social security 9,748 14,224
Other creditors 480 5,280
16,320 20,774

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 8 331