M J Flooring Solutions Limited 12352947 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Carpet Fittings Digita Accounts Production Advanced 6.30.9574.0 true 12352947 2024-01-01 2024-12-31 12352947 2024-12-31 12352947 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12352947 bus:Micro-entities 2024-01-01 2024-12-31 12352947 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12352947 bus:FullAccounts 2024-01-01 2024-12-31 12352947 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12352947 bus:RegisteredOffice 2024-01-01 2024-12-31 12352947 bus:Director1 2024-01-01 2024-12-31 12352947 bus:Director2 2024-01-01 2024-12-31 12352947 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12352947 bus:Agent1 2024-01-01 2024-12-31 12352947 countries:EnglandWales 2024-01-01 2024-12-31 12352947 2023-01-01 2023-12-31 12352947 2023-12-31 12352947 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12352947

M J Flooring Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

M J Flooring Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M J Flooring Solutions Limited

Company Information

Directors

Mr Matthew Jenkins

Mrs Kelly Jenkins

Registered office

117 Alexandra Road
Gorseinon
Swansea
SA4 4NX

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
M J Flooring Solutions Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M J Flooring Solutions Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of M J Flooring Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of M J Flooring Solutions Limited and state those matters that we have agreed to state to the Board of Directors of M J Flooring Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M J Flooring Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that M J Flooring Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M J Flooring Solutions Limited. You consider that M J Flooring Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of M J Flooring Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

8 August 2025

 

M J Flooring Solutions Limited

(Registration number: 12352947)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

56,395

53,454

Current assets

137,545

129,950

Prepayments and accrued income

3,262

3,621

Creditors: Amounts falling due within one year

(57,491)

(61,998)

Net current assets

83,316

71,573

Total assets less current liabilities

139,711

125,027

Accruals and deferred income

(1,371)

(1,309)

 

138,340

123,718

Capital and reserves

138,340

123,718

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
117 Alexandra Road
Gorseinon
Swansea
SA4 4NX

These financial statements were authorised for issue by the Board on 8 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M J Flooring Solutions Limited

(Registration number: 12352947)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Jenkins
Director

.........................................
Mrs Kelly Jenkins
Director