1 April 2022 false No description of principal activity Taxfiler 2023.10.2 11174902business:PrivateLimitedCompanyLtd2022-04-012023-03-31 111749022022-03-31 111749022022-04-012023-03-31 11174902business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11174902business:FilletedAccounts2022-04-012023-03-31 111749022023-03-31 11174902business:Director12022-04-012023-03-31 11174902business:RegisteredOffice2022-04-012023-03-31 111749022022-03-31 11174902core:WithinOneYear2023-03-31 11174902core:WithinOneYear2022-03-31 11174902core:AfterOneYear2023-03-31 11174902core:AfterOneYear2022-03-31 11174902countries:EnglandWales2022-04-012023-03-31 111749022021-04-012022-03-31 11174902business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11174902 (England and Wales)
JRH Flooring Specialist Ltd Unaudited accounts for the year ended 31 March 2023
JRH Flooring Specialist Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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JRH Flooring Specialist Ltd Company Information for the year ended 31 March 2023
Director
James Hagon
Company Number
11174902 (England and Wales)
Registered Office
New Haven Portway Road Twyford Buckingham Bucks MK18 4EB United Kingdom
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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JRH Flooring Specialist Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
35,507 
35,930 
Current assets
9,098 
5,837 
Creditors: amounts falling due within one year
(11,619)
(9,996)
Net current liabilities
(2,521)
(4,159)
Total assets less current liabilities
32,986 
31,771 
Creditors: amounts falling due after more than one year
(19,576)
(21,300)
Accruals and deferred income
(1,050)
(50)
Net assets
12,360 
10,421 
Capital and reserves
12,360 
10,421 
NOTES TO THE ACCOUNTS
1 Statutory information
JRH Flooring Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11174902. The registered office is New Haven Portway Road, Twyford , Buckingham , Bucks, MK18 4EB, United Kingdom .
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
James Hagon Director Company Registration No. 11174902
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