2022-04-012023-03-312023-03-31falseNI035721TILE IMAGE 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TILE IMAGE LTD

Registered Number
NI035721
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2023

TILE IMAGE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Steven Doherty
Thomas Doherty

Registered Address

Unit 1
Springtown Business Park
Londonderry
BT48 0LY

Registered Number

NI035721 (Northern Ireland)
TILE IMAGE LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets526,05925,555
26,05925,555
Current assets
Stocks158,07094,061
Debtors9,08013,750
Cash at bank and on hand72,997135,337
240,147243,148
Creditors amounts falling due within one year(177,301)(146,240)
Net current assets (liabilities)62,84696,908
Total assets less current liabilities88,905122,463
Creditors amounts falling due after one year(3,167)(28,283)
Net assets85,73894,180
Capital and reserves
Called up share capital22
Profit and loss account85,73694,178
Shareholders' funds85,73894,180
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2023, and are signed on its behalf by:
Thomas Doherty
Director
Registered Company No. NI035721
TILE IMAGE LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery15
Fixtures and fittings20
Vehicles25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year66
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2280,651
Additions8,499
At 31 March 2389,150
Depreciation and impairment
At 01 April 2255,096
Charge for year7,995
At 31 March 2363,091
Net book value
At 31 March 2326,059
At 31 March 2225,555