Company Registration No. 12526555 (England and Wales)
John Gibson Flooring Ltd
Unaudited accounts
for the year ended 31 March 2023
John Gibson Flooring Ltd
Unaudited accounts
Contents
John Gibson Flooring Ltd
Company Information
for the year ended 31 March 2023
Company Number
12526555 (England and Wales)
Registered Office
2 Lane Cottages
North Back Lane
Stillington
York
HG2 7JT
England
John Gibson Flooring Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
793
210
Creditors: amounts falling due within one year
(11,874)
(13,653)
Net current assets
25,415
18,305
Total assets less current liabilities
40,710
18,305
Creditors: amounts falling due after more than one year
(13,168)
-
Called up share capital
100
100
Profit and loss account
27,442
18,205
Shareholders' funds
27,542
18,305
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
John Gibson
Director
Company Registration No. 12526555
John Gibson Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2023
John Gibson Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526555. The registered office is 2 Lane Cottages, North Back Lane, Stillington, York, HG2 7JT, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
36,496
31,748
John Gibson Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,042
13,653
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,168
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).