2022-10-01 11584495 2023-09-30 11584495 2022-10-01 2023-09-30 11584495 2022-09-30 11584495 2021-10-01 2022-09-30 11584495 uk-core:WithinOneYear 2022-09-30 11584495 uk-core:WithinOneYear 2023-09-30 11584495 uk-core:ShareCapital 2023-09-30 11584495 uk-core:ShareCapital 2022-09-30 11584495 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11584495 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 11584495 uk-bus:Director1 2022-10-01 2023-09-30 11584495 uk-core:WithinOneYear 2023-09-30 11584495 uk-core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure 11584495 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11584495 uk-bus:FRS102 2022-10-01 2023-09-30 11584495 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 11584495 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
J.T. Carpet Fitting Services Ltd
Registered Number:11584495
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
J.T. Carpet Fitting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11584495
As at 30 September 2023
J.T. Carpet Fitting Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
3,250
2
-
3,250
Current assets
Trade and other receivables
17,436
22,329
3
262
Cash and cash equivalents
11,327
33,656
17,698
Trade and other payables: amounts falling due within one year
(34,031)
(34,038)
4
(16,333)
(382)
Net current liabilities
Total assets less current liabilities
(382)
(13,083)
(382)
Net liabilities
(13,083)
Capital and reserves
Called up share capital
100
100
Retained earnings
(482)
(13,183)
(382)
(13,083)
Shareholders' funds
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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jordan Thompson Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
J.T. Carpet Fitting Services Ltd
Notes to the Financial Statements
Statutory Information
J.T. Carpet Fitting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11584495.
Registered address:
Horizon House
2 Whiting Street
Sheffield
S8 9QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 October 2022
17,300
Disposals
(6,500)
At 30 September 2023
10,800
Provision for depreciation and impairment
At 01 October 2022
14,050
(3,250)
On disposal
At 30 September 2023
10,800
At 30 September 2023
Net book value
-
At 30 September 2022
3,250
3. Trade and other receivables
2022
2023
£
£
Trade debtors
7,330
-
Other debtors
14,999
17,436
17,436
22,329
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5
For the year ended 30 September 2023
J.T. Carpet Fitting Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
18,667
25,235
Taxation and social security
15,371
8,796
34,038
34,031
5. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
3 of 3