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REGISTERED NUMBER: 11230568 (England and Wales)










Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Jjc Flooring Ltd.

Jjc Flooring Ltd. (Registered number: 11230568)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Jjc Flooring Ltd.

Company Information
for the Year Ended 29 February 2024







DIRECTORS: J G Foreman
J R Halsey





REGISTERED OFFICE: 3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU





REGISTERED NUMBER: 11230568 (England and Wales)





ACCOUNTANTS: SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU

Jjc Flooring Ltd. (Registered number: 11230568)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,537 35,542

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 110,321 130,015
Cash at bank 18,387 36,864
138,708 176,879
CREDITORS
Amounts falling due within one year 6 34,791 51,103
NET CURRENT ASSETS 103,917 125,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,454

161,318

CREDITORS
Amounts falling due after more than one
year

7

(1,597

)

(4,792

)

PROVISIONS FOR LIABILITIES 8 (6,733 ) (6,175 )
NET ASSETS 129,124 150,351

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 129,024 150,251
SHAREHOLDERS' FUNDS 129,124 150,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Jjc Flooring Ltd. (Registered number: 11230568)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:




J R Halsey - Director



J G Foreman - Director


Jjc Flooring Ltd. (Registered number: 11230568)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Jjc Flooring Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Jjc Flooring Ltd. (Registered number: 11230568)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 63,533
Additions 6,379
At 29 February 2024 69,912
DEPRECIATION
At 1 March 2023 27,991
Charge for year 8,384
At 29 February 2024 36,375
NET BOOK VALUE
At 29 February 2024 33,537
At 28 February 2023 35,542

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 47,357 66,021
Amounts receivable in respect of hire
purchase contracts

1,048

1,859
Other debtors 61,916 62,135
110,321 130,015

Jjc Flooring Ltd. (Registered number: 11230568)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 3,195 4,287
Trade creditors 13,442 9,707
Taxation and social security 17,826 36,777
Other creditors 328 332
34,791 51,103

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 1,597 4,792

8. PROVISIONS FOR LIABILITIES
29.2.24 28.2.23
£    £   
Deferred tax
Accelerated capital allowances 6,733 6,175

Deferred
tax
£   
Balance at 1 March 2023 6,175
Charge to Statement of Income and Retained Earnings during year 558
Balance at 29 February 2024 6,733

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100

Jjc Flooring Ltd. (Registered number: 11230568)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

10. RESERVES
Retained
earnings
£   

At 1 March 2023 150,251
Profit for the year 61,353
Dividends (82,580 )
At 29 February 2024 129,024

Jjc Flooring Ltd.

Report of the Accountants to the Directors of
Jjc Flooring Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU


27 September 2024