1 November 2022 false No description of principal activity Taxfiler 2024.4 12934628business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129346282022-10-31 129346282022-11-012023-10-31 12934628business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12934628business:FilletedAccounts2022-11-012023-10-31 129346282023-10-31 12934628business:Director12022-11-012023-10-31 12934628business:Director22022-11-012023-10-31 12934628business:RegisteredOffice2022-11-012023-10-31 129346282022-10-31 12934628core:WithinOneYear2023-10-31 12934628core:WithinOneYear2022-10-31 12934628core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12934628core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12934628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12934628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12934628core:PreviouslyStatedAmount2023-10-31 12934628core:PreviouslyStatedAmount2022-10-31 12934628business:SmallEntities2022-11-012023-10-31 12934628countries:EnglandWales2022-11-012023-10-31 12934628core:MotorVehicles2022-11-012023-10-31 12934628core:MotorVehicles2022-10-31 12934628core:MotorVehicles2023-10-31 129346282021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12934628 (England and Wales)
SJP FLOORING LTD Unaudited accounts for the year ended 31 October 2023
SJP FLOORING LTD Unaudited accounts Contents
Page
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SJP FLOORING LTD Company Information for the year ended 31 October 2023
Directors
Stuart Palmer James Hopper
Company Number
12934628 (England and Wales)
Registered Office
14 ETHERLEY CLOSE NEWTON HALL DURHAM DH1 5XQ ENGLAND
Accountants
Assent Accountants Limited Metropolitan House Longrigg Road Gateshead Tyne and Wear NE16 3AS
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SJP FLOORING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,358 
6,537 
Current assets
Inventories
700 
1,350 
Debtors
12,172 
10,911 
Cash at bank and in hand
3,569 
8,970 
16,441 
21,231 
Creditors: amounts falling due within one year
(20,597)
(27,126)
Net current liabilities
(4,156)
(5,895)
Net assets
202 
642 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
200 
640 
Shareholders' funds
202 
642 
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Stuart Palmer Director Company Registration No. 12934628
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SJP FLOORING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SJP FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12934628. The registered office is 14 ETHERLEY CLOSE, NEWTON HALL, DURHAM, DH1 5XQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
10,895 
At 31 October 2023
10,895 
Depreciation
At 1 November 2022
4,358 
Charge for the year
2,179 
At 31 October 2023
6,537 
Net book value
At 31 October 2023
4,358 
At 31 October 2022
6,537 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,825 
2,680 
Other debtors
3,347 
8,231 
12,172 
10,911 
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SJP FLOORING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,954 
6,198 
Trade creditors
9,241 
2,616 
Taxes and social security
9,402 
18,312 
20,597 
27,126 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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