Registered number
04887440
J B Flooring Limited
Filleted Accounts
30 September 2024
J B Flooring Limited
Registered number: 04887440
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 80,548 152,967
Creditors: amounts falling due within one year (76,949) (148,040)
Net current assets 3,599 4,927
Total assets less current liabilities 3,599 4,927
Accruals and deferred income (935) (670)
Net assets 2,664 4,257
Capital and reserves 2,664 4,257
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Grange Road, Bishopsworth, Bristol, BS13 8LE.
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.
Mr J Burley
Director
Approved by the board on 21 October 2024
J B Flooring Limited 04887440 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr J Burley No description of principal activity 04887440 2022-10-01 2023-09-30 04887440 core:WithinOneYear 2023-09-30 04887440 2023-10-01 2024-09-30 04887440 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04887440 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04887440 countries:England 2023-10-01 2024-09-30 04887440 bus:Director40 2023-10-01 2024-09-30 04887440 bus:Micro-entities 2023-10-01 2024-09-30 04887440 bus:FilletedAccounts 2023-10-01 2024-09-30 04887440 2024-09-30 04887440 core:WithinOneYear 2024-09-30 04887440 2023-09-30 iso4217:GBP xbrli:pure