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REGISTERED NUMBER: 13954940 (England and Wales)















Unaudited Financial Statements

for the Period 4 March 2022 to 31 March 2023

for

DJ Parker Tiling Limited

DJ Parker Tiling Limited (Registered number: 13954940)






Contents of the Financial Statements
for the Period 4 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DJ Parker Tiling Limited

Company Information
for the Period 4 March 2022 to 31 March 2023







DIRECTOR: D J Parker





SECRETARY:





REGISTERED OFFICE: c/o Trio Accountancy Services Ltd
The Limes
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AW





REGISTERED NUMBER: 13954940 (England and Wales)





ACCOUNTANTS: Trio Accountancy Services Ltd
The Limes
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AW

DJ Parker Tiling Limited (Registered number: 13954940)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 30,751

CURRENT ASSETS
Debtors 5 3,335
Cash at bank 3,212
6,547
CREDITORS
Amounts falling due within one year 6 13,212
NET CURRENT LIABILITIES (6,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,086

CREDITORS
Amounts falling due after more than one
year

7

23,765
NET ASSETS 321

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 319
321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:



D J Parker - Director


DJ Parker Tiling Limited (Registered number: 13954940)

Notes to the Financial Statements
for the Period 4 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

DJ Parker Tiling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

DJ Parker Tiling Limited (Registered number: 13954940)

Notes to the Financial Statements - continued
for the Period 4 March 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 18,828 22,000 174 41,002
At 31 March 2023 18,828 22,000 174 41,002
DEPRECIATION
At 4 March 2022
and 31 March 2023 4,707 5,500 44 10,251
NET BOOK VALUE
At 31 March 2023 14,121 16,500 130 30,751
At 3 March 2022 (4,707 ) (5,500 ) (44 ) (10,251 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,392
Other debtors 1,943
3,335

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 45
Trade creditors (1 )
CIS Tax (13,541 )
Directors' current accounts 21,033
Accrued expenses 5,676
13,212

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Barclays Bank Loan 13,015
Post Office Loan 10,750
23,765