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COMPANY REGISTRATION NUMBER: 03856153
Tap and Tile Limited
Filleted Unaudited Financial Statements
31 October 2022
Tap and Tile Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
Fixed assets
21,950
12,861
---------
---------
Current assets
38,744
48,129
Creditors: amounts falling due within one year
42,958
35,743
---------
---------
Net current (liabilities)/assets
( 4,214)
12,386
---------
---------
Total assets less current liabilities
17,736
25,247
Creditors: amounts falling due after more than one year
–
9,952
Accruals and deferred income
1,340
3,714
---------
---------
16,396
11,581
---------
---------
Capital and reserves
16,396
11,581
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 20 September 2023 , and are signed on behalf of the board by:
Mr Patrick Durcan
Director
Company registration number: 03856153
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Graham Street, Radford, Nottingham, Nottinghamshire, NG7 3HX.