DESIGNER TILING LTD

Company Registration Number:
11174874 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DESIGNER TILING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DESIGNER TILING LTD

Company Information

for the Period Ended 31 January 2023




Director: ALEXANDRU LUCIAN PATRU
Registered office: 6
Thurlow Close
Luton
England
LU4 0RU
Company Registration Number: 11174874 (England and Wales)

DESIGNER TILING LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
ALEXANDRU LUCIAN PATRU

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: ALEXANDRU LUCIAN PATRU
Status: Director

DESIGNER TILING LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 285,164 -
Cost of sales ( 34,716 ) -
Gross Profit or (Loss) 250,448 -
Administrative Expenses ( 249,194 ) -
Operating Profit or (Loss) 1,254 -
Profit or (Loss) Before Tax 1,254 -
Profit or (Loss) for Period 1,254 -

The notes form part of these financial statements

DESIGNER TILING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 3,900 5,200
Total fixed assets: 4,000 5,300
Current assets
Cash at bank and in hand: 2,571 1,317
Total current assets: 2,571 1,317
Net current assets (liabilities): 2,571 1,317
Total assets less current liabilities: 6,571 6,617
Total net assets (liabilities): 6,571 6,617

The notes form part of these financial statements

DESIGNER TILING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 5,217 10,542
Profit and loss account: 1,254 ( 4,025 )
Shareholders funds: 6,571 6,617

For the year ending 31 January 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: ALEXANDRU LUCIAN PATRU
Status: Director

The notes form part of these financial statements

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 100 100
Amortisation
Amortisation at 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 100 100
Net book value at 31 January 2022 100 100

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 5,200 5,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 5,200 5,200
Depreciation
At 01 February 2022 - -
Charge for year 1,300 1,300
On disposals - -
Other adjustments - -
At 31 January 2023 1,300 1,300
Net book value
At 31 January 2023 3,900 3,900
At 31 January 2022 5,200 5,200

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Revaluation reserve


2023
£
Balance at 01 February 2022 10,542
Surplus or deficit after revaluation ( 5,325 )
Balance at 31 January 2023 5,217