J S A Flooring Ltd Filleted Accounts Cover
J S A Flooring Ltd
Company No. 04532848
Unaudited Accounts
30 September 2024
J S A Flooring Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
04532848
2024
2023
£
£
Fixed assets
20,78725,276
Current assets
42,29453,475
Creditors: Amounts falling due within one year
(17,184)
(13,506)
Net current assets
25,11039,969
Total assets less current liabilities
45,89765,245
Creditors: Amounts falling due after more than one year
(12,131)
(18,134)
Accruals and deferred income
(575)
(576)
33,19146,535
Capital and reserves
33,191
46,535
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
J S A Flooring Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04532848
Its registered office is:
Its trading address is:
31 Church Road
79 Racecourse Road
Northenden
Wilmslow
Manchester
Cheshire
M22 4NN
SK9 5LW
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2024 and signed on its behalf by:
J. Atkinson - Director
J S A Flooring Ltd0453284830 September 202401 October 2023false16 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Carpet Fitting. 045328482023-10-012024-09-30045328482024-09-30045328482023-09-3004532848core:WithinOneYear2024-09-3004532848core:WithinOneYear2023-09-3004532848core:AfterOneYear2024-09-3004532848core:AfterOneYear2023-09-30045328482022-10-012023-09-3004532848countries:UnitedKingdom2023-10-012024-09-3004532848bus:RegisteredOffice2023-10-012024-09-30045328482023-10-0104532848bus:Micro-entities2023-10-012024-09-3004532848bus:FullAccounts2023-10-012024-09-3004532848bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004532848bus:Director12023-10-012024-09-3004532848bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure