Company Registration No. 07150915 (England and Wales)
J M Ayres Flooring Ltd.
Unaudited accounts
for the year ended 28 February 2022
J M Ayres Flooring Ltd.
Annual report and unaudited accounts
for the year ended 28 February 2022
J M Ayres Flooring Ltd.
Company Information
for the year ended 28 February 2022
Directors
James Martin Ayres
Danielle Louise Ayres
Company Number
07150915 (England and Wales)
Registered Office
UNIT 3, 593
HITCHIN ROAD STOPSLEY VILLAGE
LUTON
BEDS
LU2 7UN
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
J M Ayres Flooring Ltd.
for the year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
J M Ayres Flooring Ltd. for the year ended
28 February 2022 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of J M Ayres Flooring Ltd., as a body, in accordance with the terms of our engagement letter dated 28 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of J M Ayres Flooring Ltd. and state those matters that we have agreed to state to the Board of Directors of J M Ayres Flooring Ltd., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J M Ayres Flooring Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J M Ayres Flooring Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J M Ayres Flooring Ltd.. You consider that J M Ayres Flooring Ltd. 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 J M Ayres Flooring Ltd.. 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.
Mrs R N Pitman
Chartered Certified Accountants
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
2 November 2022
J M Ayres Flooring Ltd.
Statement of Financial Position
as at
28 February 2022
Fixed assets
12,369
18,291
Current assets
113,521
89,899
Prepayments and accrued income
425
67
Creditors: amounts falling due within one year
(126,539)
(99,546)
Net current liabilities
(12,593)
(9,580)
Total assets less current liabilities
(224)
8,711
Creditors: amounts falling due after more than one year
(3,198)
(5,598)
Accruals and deferred income
(6,475)
(3,000)
(Net liabilities)/net assets
(9,897)
113
Capital and reserves
(9,897)
113
J M Ayres Flooring Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07150915. The registered office is UNIT 3, 593, HITCHIN ROAD STOPSLEY VILLAGE, LUTON, BEDS, LU2 7UN.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 28 February 2022 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2022
James Martin Ayres
Director
Company Registration No. 07150915