MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Company Registration Number:
08951430 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 7,154 8,584
Tangible assets: 4 28,424 24,055
Investments: 5 111,881 108,932
Total fixed assets: 147,459 141,571
Current assets
Stocks: 18,610 19,348
Debtors:   104,511 7,556
Cash at bank and in hand: 305,088 316,546
Total current assets: 428,209 343,450
Creditors: amounts falling due within one year:   (237,530) (237,772)
Net current assets (liabilities): 190,679 105,678
Total assets less current liabilities: 338,138 247,249
Provision for liabilities: (4,304) (3,233)
Total net assets (liabilities): 333,834 244,016
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 333,734 244,014
Shareholders funds: 333,834 244,016

The notes form part of these financial statements

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2023
and signed on behalf of the board by:

Name: M J Stewart
Status: Director

The notes form part of these financial statements

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 21,800
At 31 March 2023 21,800
Amortisation
At 01 April 2022 13,216
Charge for year 1,430
At 31 March 2023 14,646
Net book value
At 31 March 2023 7,154
At 31 March 2022 8,584

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 52,345
Additions 11,290
Disposals (3,978)
At 31 March 2023 59,657
Depreciation
At 01 April 2022 28,290
Charge for year 6,921
On disposals (3,978)
At 31 March 2023 31,233
Net book value
At 31 March 2023 28,424
At 31 March 2022 24,055

MP TILES KITCHENS BATHROOMS & BEDROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Fixed investments

Investment in managed funds of quoted UK shares