Tile & Flooring (Trowbridge) Limited 10307556 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 10307556 2022-04-01 2023-03-31 10307556 2023-03-31 10307556 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10307556 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10307556 bus:Micro-entities 2022-04-01 2023-03-31 10307556 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10307556 bus:FullAccounts 2022-04-01 2023-03-31 10307556 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10307556 bus:RegisteredOffice 2022-04-01 2023-03-31 10307556 bus:Director1 2022-04-01 2023-03-31 10307556 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10307556 countries:England 2022-04-01 2023-03-31 10307556 2021-04-01 2022-03-31 10307556 2022-03-31 10307556 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10307556 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10307556

Tile & Flooring (Trowbridge) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Tile & Flooring (Trowbridge) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tile & Flooring (Trowbridge) Limited

(Registration number: 10307556)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,951

7,439

Current assets

55,776

68,771

Prepayments and accrued income

3,000

3,000

Creditors: Amounts falling due within one year

(35,256)

(25,556)

Net current assets

23,520

46,215

Total assets less current liabilities

29,471

53,654

Creditors: Amounts falling due after more than one year

(15,833)

(20,833)

 

13,638

32,821

Capital and reserves

13,638

32,821

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 3 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 2 (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.

 

Tile & Flooring (Trowbridge) Limited

(Registration number: 10307556)
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 3 October 2023
 

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