Company Registration No. 09125377 (England and Wales)
Jubilee Flooring Limited
Unaudited accounts
for the year ended 31 July 2024
Jubilee Flooring Limited
Unaudited accounts
Contents
Jubilee Flooring Limited
Company Information
for the year ended 31 July 2024
Directors
Mr W L Rossington
William Lee Rossington
Company Number
09125377 (England and Wales)
Registered Office
2 Church Walk
Vicarage Road
Bagillt
Flintshire
CH6 6EE
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
Jubilee Flooring Limited
Statement of financial position
as at 31 July 2024
Tangible assets
17,708
20,835
Cash at bank and in hand
48,346
37,267
Creditors: amounts falling due within one year
(7,732)
(6,635)
Net current assets
47,860
32,719
Called up share capital
1
1
Profit and loss account
65,567
53,553
Shareholders' funds
65,568
53,554
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Mr W L Rossington
Director
Company Registration No. 09125377
Jubilee Flooring Limited
Notes to the Accounts
for the year ended 31 July 2024
Jubilee Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 09125377. The registered office is 2 Church Walk, Vicarage Road, Bagillt, Flintshire, CH6 6EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Jubilee Flooring Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
29,749
204
29,953
At 31 July 2024
29,749
204
29,953
At 1 August 2023
8,924
194
9,118
Charge for the year
3,124
3
3,127
At 31 July 2024
12,048
197
12,245
At 31 July 2024
17,701
7
17,708
At 31 July 2023
20,825
10
20,835
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,097
7,711
Loans from directors
(777)
(2,655)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).