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REGISTERED NUMBER: 13309403 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2023

for

J C Flooring Services (2021) Limited

J C Flooring Services (2021) Limited (Registered number: 13309403)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J C Flooring Services (2021) Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: J Cox





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 13309403 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

J C Flooring Services (2021) Limited (Registered number: 13309403)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 5,008 4,187

CREDITORS
Amounts falling due within one year 3 (4,856 ) (3,354 )
NET CURRENT ASSETS 152 833
TOTAL ASSETS LESS CURRENT
LIABILITIES

152

833

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 52 733
SHAREHOLDERS' FUNDS 152 833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 12 July 2023 and were signed by:





J Cox - Director


J C Flooring Services (2021) Limited (Registered number: 13309403)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. 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.

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 not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

2. EMPLOYEES AND DIRECTORS

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

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 76 -
Corporation tax 1,645 1,122
Social security and other tax 318 884
Directors' current accounts 2,016 449
Accruals and deferred income 801 899
4,856 3,354

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Cox.