Registered Number 12194758

A & J FLOORING SERVICES LTD

Micro-entity Accounts

29 September 2024

A & J FLOORING SERVICES LTD Registered Number 12194758

Micro-entity Balance Sheet as at 29 September 2024

Notes 2024 2023
£ £
Fixed Assets
28,803
34,327
Current Assets
259,762
340,018
Creditors: amounts falling due within one year
(53,689)
(107,634)
Net current assets (liabilities)
206,073
232,384
Total assets less current liabilities
234,876
266,711
Creditors: amounts falling due after more than one year
(9,475)
(13,516)
Accruals and deferred income
(3,250)
(3,250)
Total net assets (liabilities)
222,151
249,945
Capital and reserves
222,151
249,945
  • For the year ending 29 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
Mr A Roberts, Director

A & J FLOORING SERVICES LTD Registered Number 12194758

Notes to the Micro-entity Accounts for the period ended 29 September 2024

1Employees
2024 2023
Average number of employees during the period 3 3