Andrew Johnson Specialist Flooring Limited 11549986 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is laying of specialist flooring Digita Accounts Production Advanced 6.30.9574.0 true 11549986 2023-10-01 2024-09-30 11549986 2024-09-30 11549986 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11549986 bus:Micro-entities 2023-10-01 2024-09-30 11549986 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11549986 bus:FilletedAccounts 2023-10-01 2024-09-30 11549986 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11549986 bus:RegisteredOffice 2023-10-01 2024-09-30 11549986 bus:CompanySecretary1 2023-10-01 2024-09-30 11549986 bus:Director1 2023-10-01 2024-09-30 11549986 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11549986 countries:England 2023-10-01 2024-09-30 11549986 2022-10-01 2023-09-30 11549986 2023-09-30 11549986 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11549986

Andrew Johnson Specialist Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Andrew Johnson Specialist Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Andrew Johnson Specialist Flooring Limited

Company Information

Director

Mr A Johnson

Company secretary

Mrs J Johnson

Registered office

15 Neville Crescent
Bromham
Bedford
Bedfordshire
MK43 8JE

 

Andrew Johnson Specialist Flooring Limited

(Registration number: 11549986)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

11,740

15,480

Current assets

1,478

10,324

Creditors: Amounts falling due within one year

(5,533)

(9,336)

Net current (liabilities)/assets

(4,055)

988

Total assets less current liabilities

7,685

16,468

Accruals and deferred income

(1,200)

(1,200)

 

6,485

15,268

Capital and reserves

6,485

15,268

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Neville Crescent
Bromham
Bedford
Bedfordshire
MK43 8JE

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Andrew Johnson Specialist Flooring Limited

(Registration number: 11549986)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr A Johnson
Director