2023-10-01 03248454 2024-09-30 03248454 2023-10-01 2024-09-30 03248454 2023-09-30 03248454 2022-10-01 2023-09-30 03248454 uk-core:WithinOneYear 2023-09-30 03248454 uk-core:WithinOneYear 2024-09-30 03248454 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 03248454 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03248454 uk-bus:Micro-entities 2023-10-01 2024-09-30 03248454 uk-bus:FullAccounts 2023-10-01 2024-09-30 03248454 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
J.B. Carpets Limited
Registered Number:03248454
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
J.B. Carpets Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03248454
Registered Number :
As at 30 September 2024
J.B. Carpets Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,919
3,705
Fixed assets
89,669
90,506
Current assets
Prepayments and accrued income
1,693
1,004
Creditors: amounts falling due
within one year
(35,995)
(38,857)
55,515
52,505
Net current assets
Total assets less current liabilities
55,424
59,220
Accruals and deferred income
(1,200)
(2,500)
54,224
Net assets
56,720
54,224
56,720
Capital and reserves
Notes to the Accounts
Statutory Information
J.B. Carpets Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03248454.
Registered address:
Unit F2, Toll Bar Business Park
Stacksteads
Bacup
Lancashire
OL13 0NA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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4
03248454
Registered Number :
For the year ended 30 September 2024
J.B. Carpets Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J E Fletcher Pugh Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
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