2022-11-012023-10-312023-10-31false13710229TILEWISE NE LTD2024-04-0446900iso4217:GBPxbrli:pure137102292022-11-01137102292023-10-31137102292022-11-012023-10-31137102292021-10-28137102292022-10-31137102292021-10-282022-10-3113710229bus:SmallEntities2022-11-012023-10-3113710229bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113710229bus:AbridgedAccounts2022-11-012023-10-3113710229bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113710229core:WithinOneYear2023-10-3113710229core:AfterOneYear2023-10-3113710229core:WithinOneYear2022-10-3113710229core:AfterOneYear2022-10-3113710229core:ShareCapital2023-10-3113710229core:SharePremium2023-10-3113710229core:RevaluationReserve2023-10-3113710229core:OtherReservesSubtotal2023-10-3113710229core:RetainedEarningsAccumulatedLosses2023-10-3113710229core:ShareCapital2022-10-3113710229core:SharePremium2022-10-3113710229core:RevaluationReserve2022-10-3113710229core:OtherReservesSubtotal2022-10-3113710229core:RetainedEarningsAccumulatedLosses2022-10-3113710229core:LandBuildings2023-10-3113710229core:PlantMachinery2023-10-3113710229core:Vehicles2023-10-3113710229core:FurnitureFittings2023-10-3113710229core:OfficeEquipment2023-10-3113710229core:NetGoodwill2023-10-3113710229core:IntangibleAssetsOtherThanGoodwill2023-10-3113710229core:ListedExchangeTraded2023-10-3113710229core:UnlistedNon-exchangeTraded2023-10-3113710229core:LandBuildings2022-10-3113710229core:PlantMachinery2022-10-3113710229core:Vehicles2022-10-3113710229core:FurnitureFittings2022-10-3113710229core:OfficeEquipment2022-10-3113710229core:NetGoodwill2022-10-3113710229core:IntangibleAssetsOtherThanGoodwill2022-10-3113710229core:ListedExchangeTraded2022-10-3113710229core:UnlistedNon-exchangeTraded2022-10-3113710229core:LandBuildings2022-11-012023-10-3113710229core:PlantMachinery2022-11-012023-10-3113710229core:Vehicles2022-11-012023-10-3113710229core:FurnitureFittings2022-11-012023-10-3113710229core:OfficeEquipment2022-11-012023-10-3113710229core:NetGoodwill2022-11-012023-10-3113710229core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113710229core:ListedExchangeTraded2022-11-012023-10-3113710229core:UnlistedNon-exchangeTraded2022-11-012023-10-3113710229core:MoreThanFiveYears2022-11-012023-10-3113710229core:Non-currentFinancialInstruments2023-10-3113710229core:Non-currentFinancialInstruments2022-10-3113710229dpl:CostSales2022-11-012023-10-3113710229dpl:DistributionCosts2022-11-012023-10-3113710229core:LandBuildings2022-11-012023-10-3113710229core:PlantMachinery2022-11-012023-10-3113710229core:Vehicles2022-11-012023-10-3113710229core:FurnitureFittings2022-11-012023-10-3113710229core:OfficeEquipment2022-11-012023-10-3113710229dpl:AdministrativeExpenses2022-11-012023-10-3113710229core:NetGoodwill2022-11-012023-10-3113710229core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113710229dpl:GroupUndertakings2022-11-012023-10-3113710229dpl:ParticipatingInterests2022-11-012023-10-3113710229dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113710229core:ListedExchangeTraded2022-11-012023-10-3113710229dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113710229core:UnlistedNon-exchangeTraded2022-11-012023-10-3113710229dpl:CostSales2021-10-282022-10-3113710229dpl:DistributionCosts2021-10-282022-10-3113710229core:LandBuildings2021-10-282022-10-3113710229core:PlantMachinery2021-10-282022-10-3113710229core:Vehicles2021-10-282022-10-3113710229core:FurnitureFittings2021-10-282022-10-3113710229core:OfficeEquipment2021-10-282022-10-3113710229dpl:AdministrativeExpenses2021-10-282022-10-3113710229core:NetGoodwill2021-10-282022-10-3113710229core:IntangibleAssetsOtherThanGoodwill2021-10-282022-10-3113710229dpl:GroupUndertakings2021-10-282022-10-3113710229dpl:ParticipatingInterests2021-10-282022-10-3113710229dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-282022-10-3113710229core:ListedExchangeTraded2021-10-282022-10-3113710229dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-282022-10-3113710229core:UnlistedNon-exchangeTraded2021-10-282022-10-3113710229core:NetGoodwill2023-10-3113710229core:IntangibleAssetsOtherThanGoodwill2023-10-3113710229core:LandBuildings2023-10-3113710229core:PlantMachinery2023-10-3113710229core:Vehicles2023-10-3113710229core:FurnitureFittings2023-10-3113710229core:OfficeEquipment2023-10-3113710229core:AfterOneYear2023-10-3113710229core:WithinOneYear2023-10-3113710229core:ListedExchangeTraded2023-10-3113710229core:UnlistedNon-exchangeTraded2023-10-3113710229core:ShareCapital2023-10-3113710229core:SharePremium2023-10-3113710229core:RevaluationReserve2023-10-3113710229core:OtherReservesSubtotal2023-10-3113710229core:RetainedEarningsAccumulatedLosses2023-10-3113710229core:NetGoodwill2022-10-3113710229core:IntangibleAssetsOtherThanGoodwill2022-10-3113710229core:LandBuildings2022-10-3113710229core:PlantMachinery2022-10-3113710229core:Vehicles2022-10-3113710229core:FurnitureFittings2022-10-3113710229core:OfficeEquipment2022-10-3113710229core:AfterOneYear2022-10-3113710229core:WithinOneYear2022-10-3113710229core:Liste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TILEWISE NE LTD

Registered Number
13710229
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

TILEWISE NE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

HUTLEY, Timothy Rodger
TAYLOR, Kelly

Registered Address

Units 8 A+B Hobson Industrial Estate
Hobson
Newcastle Upon Tyne
NE16 6EA

Registered Number

13710229 (England and Wales)
TILEWISE NE LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets326,56324,674
26,56324,674
Current assets
Debtors-379
Cash at bank and on hand6363
63442
Creditors amounts falling due within one year(51,783)(50,505)
Net current assets (liabilities)(51,720)(50,063)
Total assets less current liabilities(25,157)(25,389)
Net assets(25,157)(25,389)
Capital and reserves
Called up share capital44
Profit and loss account(25,161)(25,393)
Shareholders' funds(25,157)(25,389)
The financial statements were approved and authorised for issue by the Board of Directors on 4 April 2024, and are signed on its behalf by:
TAYLOR, Kelly
Director
Registered Company No. 13710229
TILEWISE NE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2224,868
Additions2,340
At 31 October 2327,208
Depreciation and impairment
At 01 November 22194
Charge for year451
At 31 October 23645
Net book value
At 31 October 2326,563
At 31 October 2224,674