SERVICE WITH A TILE NORTH EAST LTD

Company Registration Number:
08032792 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SERVICE WITH A TILE NORTH EAST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SERVICE WITH A TILE NORTH EAST LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 10
Dean Terrace
South Shields
Tyne And Wear
NE33 5JY
Company Registration Number: 08032792 (England and Wales)

SERVICE WITH A TILE NORTH EAST LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 69,477 52,441
Other Income 34 1,503
Cost of Materials ( 20,540 ) ( 12,933 )
Staff Costs ( 24,310 ) ( 19,044 )
Depreciation and Writeoffs ( 2,653 ) ( 2,653 )
Other charges ( 14,552 ) ( 14,553 )
Tax on Profit ( 1,416 ) ( 904 )
Profit or (Loss) for Period 6,040 3,857

SERVICE WITH A TILE NORTH EAST LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 7,509 13,126
Current assets: 3,354 3,174
Creditors: amounts falling due within one year: ( 3,330 ) ( 1,835 )
Net current assets (liabilities): 24 1,339
Total assets less current liabilities: 7,533 14,465
Creditors: amounts falling due after more than one year: ( 9,884 ) ( 16,029 )
Total net assets (liabilities): ( 2,351 ) ( 1,564 )
Capital and reserves: ( 2,351 ) ( 1,564 )

SERVICE WITH A TILE NORTH EAST LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: darly findlay
Status: Director

The notes form part of these financial statements

SERVICE WITH A TILE NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

SERVICE WITH A TILE NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No