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Company Registration No. 12414904 (England and Wales)
JON FLOORING LTD Unaudited accounts for the year ended 31 January 2024
JON FLOORING LTD Unaudited accounts Contents
Page
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JON FLOORING LTD Company Information for the year ended 31 January 2024
Director
Julius JONUSAS
Company Number
12414904 (England and Wales)
Registered Office
27 TEIGNMOUTH ROAD WELLING DA16 1LF ENGLAND
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JON FLOORING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
224 
Current assets
Debtors
47,817 
18,236 
Cash at bank and in hand
200 
113 
48,017 
18,349 
Creditors: amounts falling due within one year
(6,330)
(291)
Net current assets
41,687 
18,058 
Total assets less current liabilities
41,687 
18,282 
Creditors: amounts falling due after more than one year
(10,594)
(14,178)
Net assets
31,093 
4,104 
Capital and reserves
Share premium
1 
1 
Profit and loss account
31,092 
4,103 
Shareholders' funds
31,093 
4,104 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Julius JONUSAS Director Company Registration No. 12414904
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JON FLOORING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JON FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12414904. The registered office is 27 TEIGNMOUTH ROAD, WELLING, DA16 1LF, 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
279 
Disposals
(224)
At 31 January 2024
55 
Depreciation
At 1 February 2023
55 
At 31 January 2024
55 
Net book value
At 31 January 2024
- 
At 31 January 2023
224 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
167 
- 
Amounts due from group undertakings etc.
15,579 
12,160 
Other debtors
32,071 
6,076 
47,817 
18,236 
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JON FLOORING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,330 
291 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,594 
14,178 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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