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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
Page
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JP Flooring Ltd Company Information for the year ended 30 June 2024
Director
Joseph Gratrix
Secretary
Samantha Gratrix
Company Number
07684870 (England and Wales)
Registered Office
5 Ross House Southcote Road Reading Berkshire RG30 2AQ England
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JP Flooring Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,840 
6,053 
Current assets
Inventories
2,703 
2,743 
Debtors
6,979 
1,129 
Cash at bank and in hand
4,204 
13,332 
13,886 
17,204 
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
Deferred tax
(920)
(1,150)
Net assets/(liabilities)
935 
(3,466)
Capital and reserves
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
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JP Flooring Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
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 
Additions
802 
- 
802 
At 30 June 2024
9,665 
39,706 
49,371 
Depreciation
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 
Net book value
At 30 June 2024
536 
4,304 
4,840 
At 30 June 2023
314 
5,739 
6,053 
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JP Flooring Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,371 
1,129 
Accrued income and prepayments
1,592 
- 
Other debtors
1,016 
- 
6,979 
1,129 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,408 
3,408 
VAT
1,527 
2,978 
Trade creditors
5,145 
6,955 
Taxes and social security
4,744 
4,403 
Loans from directors
- 
1,000 
Accruals
1,250 
2,904 
16,074 
21,648 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
797 
3,925 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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