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Company Registration No. 09125377 (England and Wales)
Jubilee Flooring Limited Unaudited accounts for the year ended 31 July 2023
Jubilee Flooring Limited Unaudited accounts Contents
Page
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Jubilee Flooring Limited Company Information for the year ended 31 July 2023
Director
Mr W L Rossington
Company Number
09125377 (England and Wales)
Registered Office
2 Church Walk Vicarage Road Bagillt Flintshire CH6 6EE
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Jubilee Flooring Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,835 
25,302 
Current assets
Debtors
2,087 
4,370 
Cash at bank and in hand
37,267 
52,406 
39,354 
56,776 
Creditors: amounts falling due within one year
(6,635)
(13,122)
Net current assets
32,719 
43,654 
Net assets
53,554 
68,956 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,553 
68,955 
Shareholders' funds
53,554 
68,956 
For the year ending 31 July 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 15 March 2024 and were signed on its behalf by
Mr W L Rossington Director Company Registration No. 09125377
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Jubilee Flooring Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Jubilee Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 09125377. The registered office is 2 Church Walk, Vicarage Road, Bagillt, Flintshire, CH6 6EE.
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
15%
Fixtures & fittings
30%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
10,000 
At 31 July 2023
10,000 
Amortisation
At 1 August 2022
10,000 
At 31 July 2023
10,000 
Net book value
At 31 July 2023
- 
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Jubilee Flooring Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
29,749 
204 
29,953 
At 31 July 2023
29,749 
204 
29,953 
Depreciation
At 1 August 2022
4,462 
189 
4,651 
Charge for the year
4,462 
5 
4,467 
At 31 July 2023
8,924 
194 
9,118 
Net book value
At 31 July 2023
20,825 
10 
20,835 
At 31 July 2022
25,287 
15 
25,302 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,087 
4,370 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,711 
13,351 
Other creditors
739 
- 
Loans from directors
(2,655)
(1,069)
Accruals
840 
840 
6,635 
13,122 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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