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REGISTERED NUMBER: NI655733 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JSW Flooring Solutions Ltd

JSW Flooring Solutions Ltd (Registered number: NI655733)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JSW Flooring Solutions Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J S Wilson
T Hamilton





SECRETARY:





REGISTERED OFFICE: Sketrick House
16 Jubilee Road
Newtwonards
Co. Down
BT23 4YH





REGISTERED NUMBER: NI655733 (Northern Ireland)





ACCOUNTANT: R Savage & Company
Accountants & Taxation Consultants
Old Bank House
2 Crossgar Road
Saintfield
Ballynahinch
Co. Down
BT24 7BD

JSW Flooring Solutions Ltd (Registered number: NI655733)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 66,035 18,486
Cash at bank and in hand 17,237 320
83,272 18,806
CREDITORS
Amounts falling due within one year 5 48,094 14,083
NET CURRENT ASSETS 35,178 4,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,178

4,723

CREDITORS
Amounts falling due after more than one
year

6

9,450

14,850
NET ASSETS/(LIABILITIES) 25,728 (10,127 )

RESERVES
Retained earnings 25,728 (10,127 )
25,728 (10,127 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JSW Flooring Solutions Ltd (Registered number: NI655733)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2024 and were signed on its behalf by:




T Hamilton - Director



J S Wilson - Director


JSW Flooring Solutions Ltd (Registered number: NI655733)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

JSW Flooring Solutions Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 48,586 11,097
Amounts owed by participating interests 17,449 7,097
Other debtors - 292
66,035 18,486

JSW Flooring Solutions Ltd (Registered number: NI655733)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 18,508 (1 )
Taxation and social security 27,606 12,104
Other creditors 1,980 1,980
48,094 14,083

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other creditors 9,450 14,850

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 9,450 14,850