Project Tile & Bathrooms Limited 07558512 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is suppliers of floor and wall tiles Digita Accounts Production Advanced 6.30.9574.0 true 07558512 2022-04-01 2023-03-31 07558512 2023-03-31 07558512 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07558512 bus:Micro-entities 2022-04-01 2023-03-31 07558512 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07558512 bus:FullAccounts 2022-04-01 2023-03-31 07558512 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07558512 bus:RegisteredOffice 2022-04-01 2023-03-31 07558512 bus:Director1 2022-04-01 2023-03-31 07558512 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07558512 countries:EnglandWales 2022-04-01 2023-03-31 07558512 2021-04-01 2022-03-31 07558512 2022-03-31 07558512 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07558512

Project Tile & Bathrooms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Project Tile & Bathrooms Limited

(Registration number: 07558512)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

21,909

15,494

Current assets

27,900

33,141

Creditors: Amounts falling due within one year

(21,553)

(24,715)

Net current assets

6,347

8,426

 

28,256

23,920

Capital and reserves

28,256

23,920

1

General information

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

The address of its registered office is:
Unit 1 11 Heol Mostyn
Village Farm Ind Estate
Pyle
Bridgend
CF33 6BJ

These financial statements were authorised for issue by the director on 5 June 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 3 (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.

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.

 

Project Tile & Bathrooms Limited

(Registration number: 07558512)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 5 June 2023
 

.........................................
Mr Phillip Grant Merriman
Director