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2021-04-01 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 06840813 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 06840813 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 06840813 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 06840813 dpl-frs:Item8 2021-04-01 2022-03-31 06840813 dpl-frs:Item8 2021-03-31 06840813 dpl-frs:Item8 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 06840813 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 06840813 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 06840813 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 06840813 dpl-frs:Item9 2021-04-01 2022-03-31 06840813 dpl-frs:Item9 2021-03-31 06840813 dpl-frs:Item9 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 06840813 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 06840813 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2022-03-31 06840813 dpl-frs:Item12 2021-04-01 2022-03-31 06840813 dpl-frs:Item12 2021-03-31 06840813 dpl-frs:Item12 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 06840813 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 06840813 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 06840813 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 06840813 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 06840813 1 2021-04-01 2022-03-31 06840813 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 06840813
Weise Tiling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06840813
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,804 3,920
2,804 3,920
CURRENT ASSETS
Debtors 5 2,708 1,999
Cash at bank and in hand 168 7,707
2,876 9,706
Creditors: Amounts Falling Due Within One Year 6 (23,949 ) (11,735 )
NET CURRENT ASSETS (LIABILITIES) (21,073 ) (2,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,269 ) 1,891
Creditors: Amounts Falling Due After More Than One Year 7 (12,135 ) (15,833 )
NET LIABILITIES (30,404 ) (13,942 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (30,405 ) (13,943 )
SHAREHOLDERS' FUNDS (30,404) (13,942)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Weise
Director
30th November 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Weise Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06840813 . The registered office is 2 Windmill Way, Kirton in Lindsey, Gainsborough, Lincolnshire, DN21 4FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
In October 2019, the main contractor on a major shopping centre refurbishment the company was working on went into receivership, leaving the company with unpaid work in excess of £60,000. During the intervening period the company has been hit by Coronavirus pandemic restrictions, but during this financial year these restrictions began to ease and the work undertaken has significantly increased.

With the continued support of the company's bank the director is confident that the company can continue to rebuild its financial position and the accounts have been prepared using the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Computer Equipment 33% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2022 4,500 6,259 10,759
Disposals - (3,286 ) (3,286 )
As at 31 March 2023 4,500 2,973 7,473
Depreciation
As at 1 April 2022 1,125 5,714 6,839
Provided during the period 844 272 1,116
Disposals - (3,286 ) (3,286 )
As at 31 March 2023 1,969 2,700 4,669
Net Book Value
As at 31 March 2023 2,531 273 2,804
As at 1 April 2022 3,375 545 3,920
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income - 705
VAT 2,708 1,294
2,708 1,999
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 18,609 5,000
Corporation tax 1,444 4,512
Other taxes and social security 1,796 -
Other creditors - 428
Accruals and deferred income 975 975
Director's loan account 1,125 820
23,949 11,735
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 12,135 15,833
12,135 15,833
Page 4
Page 5
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 5