Jason Rawson Carpets Ltd Filleted Accounts Cover
Jason Rawson Carpets Ltd
Company No. 07785647
Unaudited Accounts
30 September 2023
Jason Rawson Carpets Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was Carpet Fitting.
Director
The Director who served during the year was as follows:
Jason Rawson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Jason Rawson
Director
08 March 2024
Jason Rawson Carpets Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
07785647
2023
2022
£
£
Fixed assets
3,6774,068
Current assets
41,81334,138
Creditors: Amounts falling due within one year
(9,304)
(9,502)
Net current assets
32,50924,636
Total assets less current liabilities
36,18628,704
Accruals and deferred income
(5,954)
(3,134)
30,23225,570
Capital and reserves
30,232
25,570
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07785647
Its registered office is:
43 Grindlow Avenue
Chesterfield
S40 2LZ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
Jason Rawson - Director
Jason Rawson Carpets Ltd0778564730 September 202301 October 2022false08 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Carpet Fitting. 077856472022-10-012023-09-30077856472023-09-30077856472022-09-3007785647core:WithinOneYear2023-09-3007785647core:WithinOneYear2022-09-30077856472021-10-012022-09-3007785647bus:RegisteredOffice2022-10-012023-09-30077856472022-10-0107785647bus:Micro-entities2022-10-012023-09-3007785647bus:FullAccounts2022-10-012023-09-3007785647bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007785647bus:Director12022-10-012023-09-3007785647bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure