1 April 2022 false No description of principal activity Taxfiler 2023.14 12526555business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125265552022-03-31 125265552022-04-012023-03-31 12526555business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12526555business:FilletedAccounts2022-04-012023-03-31 125265552023-03-31 12526555business:Director12022-04-012023-03-31 12526555business:RegisteredOffice2022-04-012023-03-31 125265552022-03-31 12526555core:WithinOneYear2023-03-31 12526555core:WithinOneYear2022-03-31 12526555core:AfterOneYear2023-03-31 12526555core:AfterOneYear2022-03-31 12526555core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12526555core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12526555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12526555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12526555core:PreviouslyStatedAmount2023-03-31 12526555core:PreviouslyStatedAmount2022-03-31 12526555business:SmallEntities2022-04-012023-03-31 12526555countries:EnglandWales2022-04-012023-03-31 12526555core:MotorVehicles2022-04-012023-03-31 12526555core:MotorVehicles2022-03-31 12526555core:MotorVehicles2023-03-31 125265552021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
John Gibson Flooring Ltd Company Information for the year ended 31 March 2023
Director
John Gibson
Company Number
12526555 (England and Wales)
Registered Office
2 Lane Cottages North Back Lane Stillington York HG2 7JT England
- 3 -
John Gibson Flooring Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,295 
- 
Current assets
Debtors
36,496 
31,748 
Cash at bank and in hand
793 
210 
37,289 
31,958 
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)
- 
Net assets
27,542 
18,305 
Capital and reserves
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
- 4 -
John Gibson Flooring Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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
25% SLM
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
20,393 
At 31 March 2023
20,393 
Depreciation
Charge for the year
5,098 
At 31 March 2023
5,098 
Net book value
At 31 March 2023
15,295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
36,496 
31,748 
- 5 -
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 
£ 
£ 
VAT
8,832 
- 
Taxes and social security
3,042 
13,653 
11,874 
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).
- 6 -