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REGISTERED NUMBER: 12452585 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Total Tiling London Ltd

Total Tiling London Ltd (Registered number: 12452585)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Total Tiling London Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S Tafhasaj





REGISTERED OFFICE: 49 Plymstock Road
Welling
DA16 1DL





REGISTERED NUMBER: 12452585 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Total Tiling London Ltd (Registered number: 12452585)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,000 -

CURRENT ASSETS
Debtors 5 6,535 16,415
Cash at bank and in hand 9,322 26,537
15,857 42,952
CREDITORS
Amounts falling due within one year 6 (899 ) (3,249 )
NET CURRENT ASSETS 16,756 46,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,756

46,201

CREDITORS
Amounts falling due after more than
one year

7

34,306

45,337
NET (LIABILITIES)/ASSETS (1,550 ) 864

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,551 ) 863
SHAREHOLDERS' FUNDS (1,550 ) 864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Total Tiling London Ltd (Registered number: 12452585)

Balance Sheet - continued
28 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





S Tafhasaj - Director


Total Tiling London Ltd (Registered number: 12452585)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Total Tiling London Ltd 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 represents net invoiced sales of services.

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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 20,000
At 28 February 2023 20,000
DEPRECIATION
Charge for year 4,000
At 28 February 2023 4,000
NET BOOK VALUE
At 28 February 2023 16,000

Total Tiling London Ltd (Registered number: 12452585)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 6,535 16,415

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security (3,541 ) (4,603 )
Other creditors 2,642 1,354
(899 ) (3,249 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 34,306 45,337

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
S Tafhasaj
Balance outstanding at start of year 16,000 20,000
Amounts advanced - 16,000
Amounts repaid (10,000 ) (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,000 16,000