TEXTURE TAPESTRIES LIMITED

Company Registration Number:
13659572 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

TEXTURE TAPESTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEXTURE TAPESTRIES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: Barnfield
Gweek
Helston
England
TR12 6UB
Company Registration Number: 13659572 (England and Wales)

TEXTURE TAPESTRIES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£
6 months to
5 Apr 2022
£
Turnover 45,155 4,234
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,880 ) ( 0 )
Depreciation and Writeoffs ( 338 ) ( 655 )
Other charges ( 9,667 ) ( 97 )
Tax on Profit ( 4,984 ) ( 789 )
Profit or (Loss) for Period 20,286 2,693

TEXTURE TAPESTRIES LIMITED

Balance sheet

As at 05 April 2023


2023
£
6 months to
5 Apr 2022
£
Called up share capital not paid: 0 825
Fixed Assets: 0 0
Current assets: 29,663 4,707
Prepayments and accrued income: 400 0
Creditors: amounts falling due within one year: ( 4,984 ) ( 789 )
Net current assets (liabilities): 25,079 3,918
Total assets less current liabilities: 25,079 4,743
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,079 4,743
Capital and reserves: 25,079 4,743

TEXTURE TAPESTRIES LIMITED

Balance sheet continued

For the year ending 5 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Alyx Wood
Status: Director

The notes form part of these financial statements

TEXTURE TAPESTRIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 0

TEXTURE TAPESTRIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No