1 October 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122023602022-10-012023-09-30122023602023-09-30122023602022-09-3012202360core:WithinOneYear2023-09-3012202360core:WithinOneYear2022-09-3012202360core:AfterOneYear2023-09-3012202360core:AfterOneYear2022-09-3012202360bus:RegisteredOffice2022-10-012023-09-30122023602021-10-012022-09-3012202360bus:Director12022-10-012023-09-301220236012022-10-012023-09-3012202360countries:Wales2022-10-012023-09-3012202360bus:AuditExemptWithAccountantsReport2022-10-012023-09-3012202360bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012202360bus:Micro-entities2022-10-012023-09-3012202360bus:FullAccounts2022-10-012023-09-30
Company registration number:
12202360
Space B Tiling Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Space B Tiling Limited
Statement of Financial Position
30 September 2023
20232022
££
Current assets
73,367
 
63,302
 
Prepayments and accrued income
41,411
 
34,689
 
Creditors: amounts falling due within one year
(77,539
)
(62,624
)
Net current assets
37,239
 
35,367
 
Creditors: amounts falling due after more than one year
(37,354
)
(44,850
)
Accruals and deferred income -  
(1,000
)
Net liabilities
(115
)
(10,483
)
   
Capital and reserves
(115
)
(10,483
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Wales. The address of the registered office is
10 Redbrink Crescent
,
Barry
,
Vale Of Glamorgan
,
CF62 5TT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2023
, and are signed on behalf of the board by:
S Lee
Director
Company registration number:
12202360