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COMPANY REGISTRATION NUMBER: 10086726
J HENRY FLOORING LTD
Filleted Unaudited Financial Statements
31 March 2023
J HENRY FLOORING LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,557
1,946
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-------
Current assets
23,254
20,367
Creditors: amounts falling due within one year
9,607
8,011
--------
--------
Net current assets
13,647
12,356
--------
--------
Total assets less current liabilities
15,204
14,302
Accruals and deferred income
3,015
2,485
--------
--------
12,189
11,817
--------
--------
Capital and reserves
12,189
11,817
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits to the director
Director Loan Accounts (5,270) 1,131
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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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
J Cadman
Director
Company registration number: 10086726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.