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REGISTERED NUMBER: 10111716 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Tile Creative Limited

Tile Creative Limited (Registered number: 10111716)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tile Creative Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: L A Isherwood





REGISTERED OFFICE: Suite 1b
22 Lever Street
Manchester
M1 1EA





REGISTERED NUMBER: 10111716 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Tile Creative Limited (Registered number: 10111716)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,348 39,323

CURRENT ASSETS
Stocks - 4,500
Debtors 5 60 57
Cash at bank and in hand 11,820 10,284
11,880 14,841
CREDITORS
Amounts falling due within one year 6 22,501 21,938
NET CURRENT LIABILITIES (10,621 ) (7,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,727

32,226

CREDITORS
Amounts falling due after more than one
year

7

10,833

15,255
NET ASSETS 7,894 16,971

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,794 16,871
7,894 16,971

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Tile Creative Limited (Registered number: 10111716)

Balance Sheet - continued
31 March 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





L A Isherwood - Director


Tile Creative Limited (Registered number: 10111716)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Tile Creative 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 as modified by the revaluation of certain assets.

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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Tile Creative Limited (Registered number: 10111716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 98,768
DEPRECIATION
At 1 April 2022 59,445
Charge for year 9,975
At 31 March 2023 69,420
NET BOOK VALUE
At 31 March 2023 29,348
At 31 March 2022 39,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 60 57

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 5,000 5,578
Trade creditors 2,100 439
Taxation and social security 13,776 11,780
Other creditors 1,625 4,141
22,501 21,938

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 10,833 15,255