CB Professional Tiling Ltd Filleted Accounts Cover
CB Professional Tiling Ltd
Company No. 11118416
Information for Filing with The Registrar
31 December 2022
CB Professional Tiling Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2022.
Principal activities
The principal activity of the company during the year under review was tiling.
Director
The Director who served at any time during the year was as follows:
C. Bogdaniuc
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Bogdaniuc
Director
31 December 2022
CB Professional Tiling Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
11118416
Notes
2022
2021
£
£
Current assets
Debtors
4
26,21018,009
Cash at bank and in hand
421,394
26,25219,403
Creditors: Amount falling due within one year
5
(18,307)
(12,825)
Net current assets
7,9456,578
Total assets less current liabilities
7,9456,578
Net assets
7,9456,578
Capital and reserves
Called up share capital
11
Profit and loss account
6
7,9446,577
Total equity
7,9456,578
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2022
And signed on its behalf by:
C. Bogdaniuc
Director
31 December 2022
CB Professional Tiling Ltd Notes to the Accounts Registrar
for the year ended 31 December 2022
1
General information
Its registered number is: 11118416
Its registered office is:
3 Hillview Close
Wembley
HA9 9RF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2022
2021
£
£
Other debtors
26,21018,009
26,21018,009
5
Creditors:
amounts falling due within one year
2022
2021
£
£
Taxes and social security
18,307
12,825
18,30712,825
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2022
2021
£
£
Dividends for the period:
Dividends paid in the period
22,000
52,840
22,000
52,840
Dividends by type:
Equity dividends
22,00052,840
22,000
52,840
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