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Company registration number: 04721681
JDF Flooring Ltd
Unaudited filleted financial statements
30 September 2024
JDF Flooring Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JDF Flooring Ltd
Directors and other information
Director Mr. Mark Grant
Company number 04721681
Registered office 10b Sawley Park
Nottingham Road
Derby
DE21 6AS
Business address 10b Sawley Park
Nottingham Road
Derby
DE21 6AS
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Barclays Bank Plc
Leicester
LE87 2BB
JDF Flooring Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JDF Flooring Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JDF Flooring Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
19 February 2025
JDF Flooring Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 5,615 7,352
_______ _______
Current assets 274,559 206,224
Creditors: amounts falling due within one year ( 36,288) ( 25,819)
_______ _______
Net current assets 238,271 180,405
_______ _______
Total assets less current liabilities 243,886 187,757
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 242,986 186,857
_______ _______
Capital and reserves 242,986 186,857
_______ _______
Notes to the financial statements
JDF Flooring Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr. Mark Grant
Director
Company registration number: 04721681
The company is a private company limited by shares, registered in England and Wales.