J.D. Flooring and Ceramics Limited 03403715 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Commercial and Domestic Flooring Digita Accounts Production Advanced 6.30.9574.0 true 03403715 2023-08-01 2024-07-31 03403715 2024-07-31 03403715 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03403715 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 03403715 bus:Micro-entities 2023-08-01 2024-07-31 03403715 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03403715 bus:FilletedAccounts 2023-08-01 2024-07-31 03403715 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03403715 bus:RegisteredOffice 2023-08-01 2024-07-31 03403715 bus:Director1 2023-08-01 2024-07-31 03403715 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03403715 bus:Agent1 2023-08-01 2024-07-31 03403715 countries:AllCountries 2023-08-01 2024-07-31 03403715 2022-08-01 2023-07-31 03403715 2023-07-31 03403715 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03403715 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 03403715

J.D. Flooring and Ceramics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

J.D. Flooring and Ceramics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

J.D. Flooring and Ceramics Limited

Company Information

Director

M A Lee

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Natwest Bank PLC
25 High Street
Colchester
Essex
CO1 1DG

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

J.D. Flooring and Ceramics Limited

(Registration number: 03403715)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

46,843

19,884

Current assets

87,156

94,066

Prepayments and accrued income

4,264

63,781

Creditors: Amounts falling due within one year

(45,003)

(37,598)

Net current assets

46,417

120,249

Total assets less current liabilities

93,260

140,133

Creditors: Amounts falling due after more than one year

(16,685)

(1,585)

Accruals and deferred income

(1,844)

(59,389)

 

74,731

79,159

Capital and reserves

74,731

79,159

For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 5 February 2025
 

.........................................

M A Lee
Director

 

J.D. Flooring and Ceramics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

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

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).