7 February 2022 false No description of principal activity Taxfiler 2023.11.1 13899257business:PrivateLimitedCompanyLtd2022-02-072023-02-28 138992572022-02-06 138992572022-02-072023-02-28 13899257business:AuditExempt-NoAccountantsReport2022-02-072023-02-28 13899257business:FilletedAccounts2022-02-072023-02-28 138992572023-02-28 13899257business:Director12022-02-072023-02-28 13899257business:Director22022-02-072023-02-28 13899257business:RegisteredOffice2022-02-072023-02-28 13899257core:AfterOneYear2023-02-28 13899257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13899257core:PreviouslyStatedAmount2023-02-28 13899257business:SmallEntities2022-02-072023-02-28 13899257countries:EnglandWales2022-02-072023-02-28 13899257core:WithinOneYear2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13899257 (England and Wales)
TILEX FAIR LTD Unaudited accounts for the period from 7 February 2022 to 28 February 2023
TILEX FAIR LTD Unaudited accounts Contents
Page
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TILEX FAIR LTD Company Information for the period from 7 February 2022 to 28 February 2023
Directors
Beatrice Bea Fischer David Fischer
Company Number
13899257 (England and Wales)
Registered Office
83 FAIRHOLT ROAD LONDON N16 5EW ENGLAND
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TILEX FAIR LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investment property
1,161,794 
Current assets
Debtors
58,649 
Cash at bank and in hand
1,113 
59,762 
Net current assets
59,762 
Total assets less current liabilities
1,221,556 
Creditors: amounts falling due after more than one year
(1,237,109)
Net liabilities
(15,553)
Capital and reserves
Profit and loss account
(15,553)
Shareholders' funds
(15,553)
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
David Fischer Director Company Registration No. 13899257
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TILEX FAIR LTD Notes to the Accounts for the period from 7 February 2022 to 28 February 2023
1
Statutory information
TILEX FAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13899257. The registered office is 83 FAIRHOLT ROAD, LONDON, N16 5EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
1,142,634 
Disposals
19,160 
At 28 February 2023
1,161,794 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
58,649 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
593,133 
Other creditors
643,976 
1,237,109 
7
Average number of employees
During the period the average number of employees was 0.
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