THE LITTLE TILE COMPANY LTD.

Company Registration Number:
08667958 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

THE LITTLE TILE COMPANY LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

THE LITTLE TILE COMPANY LTD.

Balance sheet

As at 31 August 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,031 0
Total fixed assets: 1,031 0
Current assets
Stocks: 1,500 3,500
Debtors:   6,044 388
Cash at bank and in hand: 51,711 103,254
Total current assets: 59,255 107,142
Creditors: amounts falling due within one year:   (14,582) (34,410)
Net current assets (liabilities): 44,673 72,732
Total assets less current liabilities: 45,704 72,732
Total net assets (liabilities): 45,704 72,732
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 45,702 72,730
Shareholders funds: 45,704 72,732

The notes form part of these financial statements

THE LITTLE TILE COMPANY LTD.

Balance sheet statements

For the year ending 31 August 2022 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 03 October 2023
and signed on behalf of the board by:

Name: K Falcone
Status: Director

The notes form part of these financial statements

THE LITTLE TILE COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

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

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows;Fixture equipment 25% Staright Line

Valuation and information policy

Stock is valued at the lower of cost and net realisable value.

THE LITTLE TILE COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

THE LITTLE TILE COMPANY LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 0
Additions 1,374
At 31 August 2022 1,374
Depreciation
At 01 September 2021 0
Charge for year 343
At 31 August 2022 343
Net book value
At 31 August 2022 1,031
At 31 August 2021 0