Registered number
13674932
SJE Flooring Limited
Filleted Accounts
31 March 2024
SJE Flooring Limited
Registered number: 13674932
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 42,112 17,452
Current assets 24,474 41,430
Creditors: amounts falling due within one year (25,479) (7,552)
Net current (liabilities)/assets (1,005) 33,878
Total assets less current liabilities 41,107 51,330
Creditors: amounts falling due after more than one year (40,199) (15,985)
Net assets 908 35,345
Capital and reserves 908 35,345
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 11a Faraday Court, Centrum One Hundred, Burton-On-Trent, England, DE14 2WX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S J Elliott
Director
Approved by the board on 30 August 2024
SJE Flooring Limited 13674932 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 S J Elliott No description of principal activity 13674932 2022-04-01 2023-03-31 13674932 core:WithinOneYear 2023-03-31 13674932 core:AfterOneYear 2023-03-31 13674932 2023-04-01 2024-03-31 13674932 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13674932 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13674932 countries:England 2023-04-01 2024-03-31 13674932 bus:Director40 2023-04-01 2024-03-31 13674932 bus:Micro-entities 2023-04-01 2024-03-31 13674932 bus:FilletedAccounts 2023-04-01 2024-03-31 13674932 2024-03-31 13674932 core:WithinOneYear 2024-03-31 13674932 core:AfterOneYear 2024-03-31 13674932 2023-03-31 iso4217:GBP xbrli:pure