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J.R FLOORING LIMITED

Registered Number
10118784
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

J.R FLOORING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

RUSSELL, James

Registered Address

4 Dellcot Close
Salford
M6 7PE

Registered Number

10118784 (England and Wales)
J.R FLOORING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,0003,000
Tangible assets418,003-
20,0033,000
Current assets
Debtors44,83626,825
Cash at bank and on hand14,2525,410
59,08832,235
Creditors amounts falling due within one year5(52,065)(34,857)
Net current assets (liabilities)7,023(2,622)
Total assets less current liabilities27,026378
Creditors amounts falling due after one year6(23,627)-
Net assets3,399378
Capital and reserves
Called up share capital1010
Profit and loss account3,389368
Shareholders' funds3,399378
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
RUSSELL, James
Director
Registered Company No. 10118784
J.R FLOORING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Intangible assets are stated at cost or valuation less amortisation.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings33-
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2310,00010,000
At 30 April 2410,00010,000
Amortisation and impairment
At 01 May 237,0007,000
Charge for year1,0001,000
At 30 April 248,0008,000
Net book value
At 30 April 242,0002,000
At 30 April 233,0003,000
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-7,4827,482
Additions26,870-26,870
At 30 April 2426,8707,48234,352
Depreciation and impairment
At 01 May 23-7,4827,482
Charge for year8,867-8,867
At 30 April 248,8677,48216,349
Net book value
At 30 April 2418,003-18,003
At 30 April 23---
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,8308,439
Taxation and social security32,71826,416
Other creditors11,516-
Accrued liabilities and deferred income12
Total52,06534,857
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts23,627-
Total23,627-