Tonbridge Flooring Studio Limited 08171452 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is flooring retailer Digita Accounts Production Advanced 6.30.9574.0 true 08171452 2022-09-01 2023-08-31 08171452 2023-08-31 08171452 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08171452 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08171452 bus:Micro-entities 2022-09-01 2023-08-31 08171452 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08171452 bus:FullAccounts 2022-09-01 2023-08-31 08171452 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08171452 bus:RegisteredOffice 2022-09-01 2023-08-31 08171452 bus:Director1 2022-09-01 2023-08-31 08171452 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08171452 countries:EnglandWales 2022-09-01 2023-08-31 08171452 2021-09-01 2022-08-31 08171452 2022-08-31 08171452 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08171452 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08171452

Tonbridge Flooring Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Tonbridge Flooring Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tonbridge Flooring Studio Limited

Company Information

Director

R Jenner

Registered office

187 High Street
Tonbridge
TN9 1BX

 

Tonbridge Flooring Studio Limited

(Registration number: 08171452)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

10,562

17,384

Current assets

193,445

201,673

Prepayments and accrued income

5,143

6,381

Creditors: Amounts falling due within one year

(120,241)

(134,030)

Net current assets

78,347

74,024

Total assets less current liabilities

88,909

91,408

Creditors: Amounts falling due after more than one year

(18,336)

(28,336)

Accruals and deferred income

(30,534)

(43,591)

 

40,039

19,481

Capital and reserves

40,039

19,481

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
187 High Street
Tonbridge
TN9 1BX

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 7).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Tonbridge Flooring Studio Limited

(Registration number: 08171452)
Balance Sheet as at 31 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2024
 

.........................................
R Jenner
Director