Registered number
07280682
Alchester Tiles Limited
Filleted Accounts
31 January 2023
Alchester Tiles Limited
Registered number: 07280682
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,269 6,537
Current assets 201,621 225,227
Prepayments and accrued income 1,580 6,575
203,201 231,802
Creditors: amounts falling due within one year (132,471) (113,339)
Net current assets 70,730 118,463
Total assets less current liabilities 73,999 125,000
Creditors: amounts falling due after more than one year (13,333) (18,333)
Accruals and deferred income (5,850) (3,100)
Net assets 54,816 103,567
Capital and reserves 54,816 103,567
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Fallen Ash, 1 Swan Close, Blackthorn, Bicester, Oxfordshire, OX25 1TU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Whitley
Director
Approved by the board on 4 July 2023
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