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
JRH Flooring Specialist Ltd
Company Information
for the year ended 31 March 2023
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
JRH Flooring Specialist Ltd
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
12,360
10,421
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