Company Registration No. 07684870 (England and Wales)
JP Flooring Ltd
Unaudited accounts
for the year ended 30 June 2024
JP Flooring Ltd
Unaudited accounts
Contents
JP Flooring Ltd
Company Information
for the year ended 30 June 2024
Secretary
Samantha Gratrix
Company Number
07684870 (England and Wales)
Registered Office
5 Ross House
Southcote Road
Reading
Berkshire
RG30 2AQ
England
JP Flooring Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,840
6,053
Cash at bank and in hand
4,204
13,332
Creditors: amounts falling due within one year
(16,074)
(21,648)
Net current liabilities
(2,188)
(4,444)
Total assets less current liabilities
2,652
1,609
Creditors: amounts falling due after more than one year
(797)
(3,925)
Provisions for liabilities
Net assets/(liabilities)
935
(3,466)
Called up share capital
1
1
Profit and loss account
934
(3,467)
Shareholders' funds
935
(3,466)
For the year ending 30 June 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 25 November 2024 and were signed on its behalf by
Joseph Gratrix
Director
Company Registration No. 07684870
JP Flooring Ltd
Notes to the Accounts
for the year ended 30 June 2024
JP Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 07684870. The registered office is 5 Ross House, Southcote Road, Reading, Berkshire, RG30 2AQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 Years Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
8,863
39,706
48,569
At 30 June 2024
9,665
39,706
49,371
At 1 July 2023
8,549
33,967
42,516
Charge for the year
580
1,435
2,015
At 30 June 2024
9,129
35,402
44,531
At 30 June 2024
536
4,304
4,840
At 30 June 2023
314
5,739
6,053
JP Flooring Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
1,592
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,408
3,408
Trade creditors
5,145
6,955
Taxes and social security
4,744
4,403
Loans from directors
-
1,000
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).