McFarlane Tiling Services Limited
Filleted Accounts
30 June 2023
Registered number
07272213
McFarlane Tiling Services Limited
Registered number: 07272213
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,570 4,667
Current assets 15,454 11,021
Prepayments and accrued income 58 98
15,512 11,119
Creditors: amounts falling due within one year (9,966) (7,760)
Net current assets 5,546 3,359
Total assets less current liabilities 9,116 8,026
Creditors: amounts falling due after more than one year (6,107) (7,995)
Accruals and deferred income (8) (8)
Net assets 3,001 23
Capital and reserves 3,001 23
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Woodburn Square, Whitley Bay, Tyne & Wear NE26 3JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr P McFarlane
Director
Approved by the board on 12 February 2024
McFarlane Tiling Services Limited 07272213 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr P McFarlane No description of principal activity 07272213 2021-07-01 2022-06-30 07272213 core:WithinOneYear 2022-06-30 07272213 core:AfterOneYear 2022-06-30 07272213 2022-07-01 2023-06-30 07272213 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07272213 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07272213 countries:England 2022-07-01 2023-06-30 07272213 bus:Director40 2022-07-01 2023-06-30 07272213 bus:Micro-entities 2022-07-01 2023-06-30 07272213 bus:FullAccounts 2022-07-01 2023-06-30 07272213 2023-06-30 07272213 core:WithinOneYear 2023-06-30 07272213 core:AfterOneYear 2023-06-30 07272213 2022-06-30 iso4217:GBP xbrli:pure