Registered Number 07396000

ADJ FLOORING LIMITED

Micro-entity Accounts

30 September 2024

ADJ FLOORING LIMITED Registered Number 07396000

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
19,250
25,324
Current Assets
49,307
74,925
Creditors: amounts falling due within one year
(60,892)
(56,696)
Net current assets (liabilities)
(11,585)
18,229
Total assets less current liabilities
7,665
43,553
Creditors: amounts falling due after more than one year
(5,533)
(13,333)
Total net assets (liabilities)
2,132
30,220
Capital and reserves
2,132
30,220
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2024

And signed on their behalf by:
ALAN DAVID JAMES, Director

ADJ FLOORING LIMITED Registered Number 07396000

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2