2021-04-01 07735346 2022-03-31 07735346 2021-04-01 2022-03-31 07735346 2021-03-31 07735346 2020-04-01 2021-03-31 07735346 uk-core:WithinOneYear 2021-03-31 07735346 uk-core:WithinOneYear 2022-03-31 07735346 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 07735346 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07735346 uk-bus:Micro-entities 2021-04-01 2022-03-31 07735346 uk-bus:FullAccounts 2021-04-01 2022-03-31 07735346 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Vitruvius Tiling Limited
Registered Number:07735346
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Vitruvius Tiling Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07735346
Registered Number :
As at 31 March 2022
Vitruvius Tiling Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
16,594
13,732
Fixed assets
27,568
20,694
Current assets
Creditors: amounts falling due
within one year
(139,419)
(97,734)
(118,725)
(70,166)
Net current liabilities
Total assets less current liabilities
(53,572)
(104,993)
Accruals and deferred income
(3,935)
(1,953)
(57,507)
Net liabilities
(106,946)
(57,507)
(106,946)
Capital and reserves
Notes to the Accounts
Statutory Information
Vitruvius Tiling Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07735346.
Registered address:
Lawmax House
30-32 Nottingham Road
Stapelford
Nottingham
NG9 8AA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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4
07735346
Registered Number :
For the year ended 31 March 2022
Vitruvius Tiling Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ainsley Scott Hammond Director
These financial statements were approved and authorised for issue by the Board on 15 August 2022 and were signed by:
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