2023-01-062024-01-312024-01-31false14575275JAR@FEATURE FLOORS 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JAR@FEATURE FLOORS LIMITED

Registered Number
14575275
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

JAR@FEATURE FLOORS LIMITED
Company Information
for the period from 6 January 2023 to 31 January 2024

Director

MILLS, Robert Alan

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

14575275 (England and Wales)
JAR@FEATURE FLOORS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets36,400
6,400
Current assets
Debtors42,115
Cash at bank and on hand102
2,217
Creditors amounts falling due within one year5(17,286)
Net current assets (liabilities)(15,069)
Total assets less current liabilities(8,669)
Net assets(8,669)
Capital and reserves
Called up share capital100
Profit and loss account(8,769)
Shareholders' funds(8,669)
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
MILLS, Robert Alan
Director
Registered Company No. 14575275
JAR@FEATURE FLOORS LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions8,0008,000
At 31 January 248,0008,000
Depreciation and impairment
Charge for year1,6001,600
At 31 January 241,6001,600
Net book value
At 31 January 246,4006,400
At 05 January 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables2,115
Total2,115
Short term debtors are measured at transaction price (which is usually the invoice price)
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,643
Amounts owed to related parties9,806
Taxation and social security4,047
Accrued liabilities and deferred income1,790
Total17,286
Short term creditors are measured at transaction price (which is usually the invoice price).
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MILLS, Robert Alan045,75455,561(9,807)
045,75455,561(9,807)