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J.A.M. Flooring Ltd
 
 
Company Registration Number
05839834
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
J.A.M. Flooring Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
J.A.M. Flooring Ltd
 
Company Information
for the Period Ended 30 June 2023
 
Directors Mr J McCullough
 
Company secretary Mrs L McCullough
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 05839834
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Barclays
Address LE88 2BB
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
J.A.M. Flooring Ltd
Directors Report
for the Period Ended 30 June 2023
The directors present their report with the financial statements of the company for the
period ended 30 June 2023
Principal activities
The principal activity of the company in the period under review was
floor laying
Directors
The director(s) shown below have held office during the whole of the period
Mr J McCullough
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-02-16
and signed on behalf of the board by
Name Mr J McCullough
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
J.A.M. Flooring Ltd
 
Accountants' Report
for the Period Ended 30 June 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2023 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-02-16
Page 5
J.A.M. Flooring Ltd
 
Profit and Loss Account
for the Period Ended 30 June 2023
2023 2022
Notes £ £
 
Turnover 2 80,161 101,558
Cost of sales 50,580 60,529
______ ______
Gross Profit/(Loss) 29,581 41,029
 
Administrative expenses 3,534 4,688
______ ______
Operating costs 3,534 4,688
 
______ ______
Operating Profit/(Loss) 3 26,047 36,341
______ ______
Profit/(Loss) on ordinary activities before taxation 26,047 36,341
 
Tax on profit on ordinary activities 6 4,949 6,905
_____ _____
Profit/(Loss) for the financial period after taxation 21,098 29,436
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 June 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
J.A.M. Flooring Ltd
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 05839834
2023 2022
Notes £ £
Current assets
Debtors 9 10,179
Cash at bank and in hand 23,121 20,308
_______ _______
Total current assets/(liabilities) 23,121 30,487
Creditors
Creditors - amounts falling
due within one year 10 10,445 15,177
_______ _______
Net current assets 12,676 15,310
_______ _______
Total assets less current liabilities 12,676 15,310
_______ _______
Creditors - amounts falling
due after more than one year 11 19,252 25,276
_______ _______
Long term creditors 19,252 25,276
_____ _____
Net assets/(liabilities) (6,576) (9,966)
Capital and reserves
Called up share capital 13 2 2
Profit and loss account 14 (6,578) (9,968)
_____ _____
Total shareholders funds (6,576) (9,966)
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
J.A.M. Flooring Ltd
 
Balance Sheet
for the Period Ended 30 June 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr J McCullough
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
J.A.M. Flooring Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
J.A.M. Flooring Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
2. Turnover 2023 2022
£ £
United Kingdom 80,161 101,558
_____ ______
Total 80,161 101,558
3. Operating profit/(loss) 2023 2022
Profit before tax as stated after charging the following £ £
Accountants and audit fees 2,000 2,200
4. Directors' remuneration 2023 2022
£ £
Directors remuneration 1,200 9,480
Value of directors pension contributions
____ ____
Total 1,200 9,480
The number of Directors accruing pension benefits was
5. Employees 2023 2022
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,949 6,905
____ ____
Tax on profit on ordinary activities 4,949 6,905
7. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 17,708 35,265
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
J.A.M. Flooring Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 July 2022 26,515 26,515
_____ _____
At 30 June 2023 26,515 26,515
Depreciation
At 1 July 2022 26,515 26,515
_____ _____
At 30 June 2023 26,515 26,515
Net book value
At 30 June 2023 0 0
At 30 June 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
J.A.M. Flooring Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
9. Debtors 2023 2022
Trade debtors 10,179
_ _____
Total 0 10,179
10. Creditors amounts falling due within one year 2023 2022
Trade creditors 2,000 2,200
Corporation tax 4,949 6,905
Other taxation and social security 3,496 6,072
_____ _____
Total 10,445 15,177
11. Creditors amounts falling due after more than one year 2023 2022
Bank loans 19,252 25,276
_____ _____
Total 19,252 25,276
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
J.A.M. Flooring Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2023
12. Borrowings 2023 2022
The following loans are included within creditors £ £
_ _
Total
13. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2022 (9,968)
Profit/(Loss) for year 21,098
Dividends paid 17,708
_____
Retained Profit/(Loss) at 30 June 2023 (6,578)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13