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REGISTERED NUMBER: 08002336 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

THE TILE GALLERY (LANCASHIRE) LIMITED

THE TILE GALLERY (LANCASHIRE) LIMITED (REGISTERED NUMBER: 08002336)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


THE TILE GALLERY (LANCASHIRE) LIMITED (REGISTERED NUMBER: 08002336)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,436 3,138

CURRENT ASSETS 37,410 38,099

CREDITORS
Amounts falling due within one year (21,553 ) (28,403 )
NET CURRENT ASSETS 15,857 9,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,293

12,834

CREDITORS
Amounts falling due after more than one
year

8,667

12,667
NET ASSETS 9,626 167

CAPITAL AND RESERVES 9,626 167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Tile Gallery (Lancashire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08002336

Registered office: The OId Surgery
43 Derbe Road
Lytham St Annes
Lancashire
FY8 1NJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

THE TILE GALLERY (LANCASHIRE) LIMITED (REGISTERED NUMBER: 08002336)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs S L Dean
Balance outstanding at start of year 1,619 841
Amounts advanced - 1,619
Amounts repaid (1,876 ) (841 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (257 ) 1,619

4. OTHER FINANCIAL COMMITMENTS

As the Balance Sheet date, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £2,824 (2022:£3,259).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Mrs S L Dean - Director