16 December 2020 false No description of principal activity Taxfiler 2022.8.3 13085615business:PrivateLimitedCompanyLtd2020-12-162021-12-31 130856152020-12-15 130856152020-12-162021-12-31 13085615business:AuditExemptWithAccountantsReport2020-12-162021-12-31 13085615business:FullAccounts2020-12-162021-12-31 130856152021-12-31 13085615business:Director12020-12-162021-12-31 13085615business:RegisteredOffice2020-12-162021-12-31 13085615core:WithinOneYear2021-12-31 13085615core:ShareCapital2021-12-31 13085615core:RetainedEarningsAccumulatedLosses2021-12-31 13085615business:SmallEntities2020-12-162021-12-31 13085615countries:EnglandWales2020-12-162021-12-31 13085615core:PlantMachinery2020-12-15 13085615core:PlantMachinery2020-12-162021-12-31 13085615core:PlantMachinery2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13085615 (England and Wales)
Thetilescompany Ltd Unaudited accounts for the period from 16 December 2020 to 31 December 2021
Thetilescompany Ltd Unaudited accounts Contents
Page
- 2 -
Thetilescompany Ltd Company Information for the period from 16 December 2020 to 31 December 2021
Director
Vishal Shah
Company Number
13085615 (England and Wales)
Registered Office
7 THE CHASE STANMORE HA7 3RX ENGLAND
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
- 3 -
Thetilescompany Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
21,154 
Current assets
Inventories
9,650 
Debtors
3,497 
Cash at bank and in hand
3,012 
16,159 
Creditors: amounts falling due within one year
(36,693)
Net current liabilities
(20,534)
Net assets
620 
Capital and reserves
Called up share capital
100 
Profit and loss account
520 
Shareholders' funds
620 
For the period ending 31 December 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2022 and were signed on its behalf by
Vishal Shah Director Company Registration No. 13085615
- 4 -
Thetilescompany Ltd Notes to the Accounts for the period from 16 December 2020 to 31 December 2021
1
Statutory information
Thetilescompany Ltd is a private company, limited by shares, registered in England and Wales, registration number 13085615. The registered office is 7 THE CHASE, STANMORE, HA7 3RX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 December 2020
- 
Additions
21,154 
At 31 December 2021
21,154 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
21,154 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
4,858 
Trade debtors
(1,361)
3,497 
- 5 -
Thetilescompany Ltd Notes to the Accounts for the period from 16 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
(15,547)
Taxes and social security
122 
Loans from directors
52,118 
36,693 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -