Company registration number 11775076 (England and Wales)
TECHNI-TILE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
TECHNI-TILE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
16,241
965
Current assets
154,989
82,864
Prepayments and accrued income
4,416
875
Creditors: amounts falling due within one year
(39,095)
(33,877)
Net current assets
120,310
49,862
Total assets less current liabilities
136,551
50,827
Creditors: amounts falling due after more than one year
(7,533)
(11,521)
Net assets
129,018
39,306
Capital and reserves
129,018
39,306
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
1
Techni-Tile Limited is a private company limited by shares incorporated in England and Wales. The registered office is 107 East Bawtry Road, Rotherham, S60 4BX.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TECHNI-TILE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 April 2023
Mr R Bacon
Director
Company registration number 11775076 (England and Wales)