SJP_Flooring_Specialists_Ltd_31_Jul_2023_set_of_accounts_for_filing.html

SJP_Flooring_Specialists_Ltd_31_Jul_2023_set_of_accounts_for_filing.html


1 August 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134899142022-08-012023-07-31134899142023-07-31134899142022-07-3113489914core:WithinOneYear2023-07-3113489914core:WithinOneYear2022-07-3113489914core:AfterOneYear2023-07-3113489914core:AfterOneYear2022-07-3113489914bus:RegisteredOffice2022-08-012023-07-31134899142021-07-022022-07-3113489914bus:Director12022-08-012023-07-311348991412022-08-012023-07-3113489914countries:EnglandWales2022-08-012023-07-3113489914bus:AuditExemptWithAccountantsReport2022-08-012023-07-3113489914bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113489914bus:Micro-entities2022-08-012023-07-3113489914bus:FullAccounts2022-08-012023-07-31
Company registration number:
13489914
Sjp Flooring Specialists Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Sjp Flooring Specialists Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
13,672
 
18,047
 
   
Current assets
72,527
 
57,631
 
Prepayments and accrued income
1,250
  -  
Creditors: amounts falling due within one year
(83,299
)
(68,035
)
Net current liabilities
(9,522
)
(10,404
)
Total assets less current liabilities
4,150
 
7,643
 
Creditors: amounts falling due after more than one year
(3,540
)
(5,310
)
Accruals and deferred income
(610
)
(610
)
Net assets -  
1,723
 
   
Capital and reserves -  
1,723
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The White House Suite 16
,
42-44 Chorley New Road
,
Bolton
,
BL1 4AP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2023
, and are signed on behalf of the board by:
Mr S Peers
Director
Company registration number:
13489914