Registered number
11131363
S A Tiling Limited
Filleted Accounts
31 March 2023
S A Tiling Limited
Registered number: 11131363
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,812 3,749
Current assets 16,016 19,901
Prepayments and accrued income 814 726
16,830 20,627
Creditors: amounts falling due within one year (6,265) (6,626)
Net current assets 10,565 14,001
Total assets less current liabilities 13,377 17,750
Creditors: amounts falling due after more than one year (13,282) (17,156)
Net assets 95 594
Capital and reserves 95 594
Number Number
Average number of employees 2 2
Included in the current asset the amount of £9553 which due from the director at 31 March 2023 (2022: £6362 ).
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Maybury Avenue, Cheshunt, Waltham Cross EN8 0HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Silviu Acodrinesei
Director
Approved by the board on 17 November 2023
S A Tiling Limited 11131363 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Silviu Acodrinesei No description of principal activity 11131363 2021-04-01 2022-03-31 11131363 core:WithinOneYear 2022-03-31 11131363 core:AfterOneYear 2022-03-31 11131363 2022-04-01 2023-03-31 11131363 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11131363 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11131363 countries:England 2022-04-01 2023-03-31 11131363 bus:Director40 2022-04-01 2023-03-31 11131363 bus:Micro-entities 2022-04-01 2023-03-31 11131363 bus:FullAccounts 2022-04-01 2023-03-31 11131363 2023-03-31 11131363 core:WithinOneYear 2023-03-31 11131363 core:AfterOneYear 2023-03-31 11131363 2022-03-31 iso4217:GBP xbrli:pure