| J.T. Carpet Fitting Services Ltd |
| Registered Number:11584495 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
J.T. Carpet Fitting Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
J.T. Carpet Fitting Services Ltd
Statement of Financial Position
2023
2024
| Trade and other receivables |
22,329
6,465
3
11,327
| Cash and cash equivalents |
1,047
7,512
33,656
| Trade and other payables: amounts falling due within one year |
(34,038)
(15,848)
4
(382)
(8,336)
Net current liabilities
| Total assets less current liabilities |
(8,336)
(382)
(8,336)
Net liabilities
(382)
100
100
(8,436)
(482)
(8,336)
(382)
Shareholders' funds
| 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 director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
J.T. Carpet Fitting Services Ltd
Notes to the Financial Statements
Statutory Information
| J.T. Carpet Fitting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11584495. |
Horizon House
2 Whiting Street
Sheffield
S8 9QR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
10,800
10,800
| Provision for depreciation and impairment |
10,800
10,800
-
-
| 3. Trade and other receivables |
2023
2024
-
7,330
6,465
14,999
22,329
6,465
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For the year ended 30 September 2024
J.T. Carpet Fitting Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
11,815
18,667
| Taxation and social security |
4,033
15,371
15,848
34,038
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 5)
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