Micro-entity Accounts - JOHN DISHER FLOORCOVERING LIMITED

Registered Number SC242722

JOHN DISHER FLOORCOVERING LIMITED

Micro-entity Accounts

31 January 2025

JOHN DISHER FLOORCOVERING LIMITED Registered Number SC242722

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	37,847	50,321
Current Assets	349,881	364,581
Creditors: amounts falling due within one year	(23,771)	(43,544)
Net current assets (liabilities)	326,110	321,037
Total assets less current liabilities	363,957	371,358
Creditors: amounts falling due after more than one year	(20,901)	(31,558)
Total net assets (liabilities)	343,056	339,800
Capital and reserves	343,056	339,800

For the year ending 31 January 2025 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 16 October 2025

And signed on their behalf by:
John Disher, Director