On The Tiles (Hillingdon) Limited 03840712 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of building and maintenance services. Digita Accounts Production Advanced 6.30.9574.0 true 03840712 2022-03-01 2023-02-28 03840712 2023-02-28 03840712 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03840712 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 03840712 bus:Micro-entities 2022-03-01 2023-02-28 03840712 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03840712 bus:FullAccounts 2022-03-01 2023-02-28 03840712 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03840712 bus:RegisteredOffice 2022-03-01 2023-02-28 03840712 bus:Director2 2022-03-01 2023-02-28 03840712 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03840712 countries:England 2022-03-01 2023-02-28 03840712 2021-03-01 2022-02-28 03840712 2022-02-28 03840712 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 03840712 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03840712

On The Tiles (Hillingdon) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

On The Tiles (Hillingdon) Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

On The Tiles (Hillingdon) Limited

Company Information

Director

Mr Terry Grant

Registered office

10a Parlaunt Road
Slough
Berkshire
SL3 8BB

Accountants

Additions Plus
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

On The Tiles (Hillingdon) Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

172,857

199,409

Other income

334

3,806

Cost of raw materials and consumables

(90,678)

(88,270)

Staff costs

(18,758)

(19,370)

Depreciation and other amounts written off assets

(17,770)

(23,693)

Other charges

(22,333)

(30,082)

Profit before tax

23,652

41,800

Tax on profit

(6,351)

(3,779)

Profit for the year

17,301

38,021

 

On The Tiles (Hillingdon) Limited

(Registration number: 03840712)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

53,307

71,068

Current assets

65,766

68,065

Creditors: Amounts falling due within one year

(25,450)

(44,820)

Net current assets

40,316

23,245

Total assets less current liabilities

93,623

94,313

Creditors: Amounts falling due after more than one year

(33,133)

(43,124)

 

60,490

51,189

Capital and reserves

60,490

51,189

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10a Parlaunt Road
Slough
Berkshire
SL3 8BB
England

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

On The Tiles (Hillingdon) Limited

(Registration number: 03840712)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Terry Grant
Director