9482859trueFlooring Contractor2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
JJE Floors Ltd
9482859
DORMANT ACCOUNTS
30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors3,2673,502
3,2673,502
CREDITORS: Amounts falling due within one year790790
NET CURRENT ASSETS2,4772,712
TOTAL ASSETS LESS CURRENT LIABILITIES2,4772,712
CREDITORS: Amounts falling due after more than one year12,47712,477
NET LIABILITIES(10,000)(9,765)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(10,100)(9,865)
SHAREHOLDERS' FUNDS(10,000)(9,765)
For the year ending 30/06/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Jamie Gregory
Director
1. CONTROLLING PARTY
The controlling party of the company is the director, Jamie Gregory, holding 100% of the share capital