The Tile Gallery (Chippenham) Limited 05501242 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Flooring Digita Accounts Production Advanced 6.30.9574.0 true 05501242 2022-04-01 2023-03-31 05501242 2023-03-31 05501242 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05501242 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05501242 bus:Micro-entities 2022-04-01 2023-03-31 05501242 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05501242 bus:FullAccounts 2022-04-01 2023-03-31 05501242 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05501242 bus:RegisteredOffice 2022-04-01 2023-03-31 05501242 bus:Director1 2022-04-01 2023-03-31 05501242 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05501242 countries:England 2022-04-01 2023-03-31 05501242 2021-04-01 2022-03-31 05501242 2022-03-31 05501242 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05501242 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05501242

The Tile Gallery (Chippenham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Tile Gallery (Chippenham) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Tile Gallery (Chippenham) Limited

(Registration number: 05501242)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

52,764

57,940

Current assets

67,158

67,657

Prepayments and accrued income

6,750

6,900

Creditors: Amounts falling due within one year

(41,185)

(65,267)

Net current assets

32,723

9,290

Total assets less current liabilities

85,487

67,230

Creditors: Amounts falling due after more than one year

(15,833)

(20,833)

 

69,654

46,397

Capital and reserves

69,654

46,397

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O PIP Solutions Ltd
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX
United Kingdom

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Tile Gallery (Chippenham) Limited

(Registration number: 05501242)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr Garry Hulbert
Director