J.T. CARPETS BESSBROOK LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	TONER, Damien
	TONER, Odern


Registered Address	Richbrook Industrial Estate
	Bessbrook Industrial Estate, Mill Road
	Newry
	BT35 7DT


Registered Number	NI648714 (Northern Ireland)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	68,892	57,554
Current Assets	199,363	205,573
	268,255	263,127
Capital, Reserves and Liabilities
Capital and reserves	107,485	67,171
Provisions for liabilities	15,250	15,859
Creditors amounts falling due within one year	142,230	177,107
Accruals and deferred income	3,290	2,990
	268,255	263,127

The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

TONER, Damien
Director

TONER, Odern
Director

Registered Company No. NI648714