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Company Registration No. 08677860 (England and Wales)
Burnley Tile Centre Ltd Unaudited accounts for the year ended 30 September 2023
Burnley Tile Centre Ltd Unaudited accounts Contents
Page
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Burnley Tile Centre Ltd Company Information for the year ended 30 September 2023
Director
Mohammed Ahmed Sidat
Company Number
08677860 (England and Wales)
Registered Office
FINSLEY HOUSE FINSLEY GATE BURNLEY LANCASHIRE BB11 2HE
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Burnley Tile Centre Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,423 
1,779 
Current assets
Inventories
28,950 
9,680 
Cash at bank and in hand
114,663 
115,869 
143,613 
125,549 
Creditors: amounts falling due within one year
(132,514)
(110,795)
Net current assets
11,099 
14,754 
Net assets
12,522 
16,533 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,422 
16,433 
Shareholders' funds
12,522 
16,533 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 April 2024 and were signed on its behalf by
Mohammed Ahmed Sidat Director Company Registration No. 08677860
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Burnley Tile Centre Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Burnley Tile Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 08677860. The registered office is FINSLEY HOUSE, FINSLEY GATE, BURNLEY, LANCASHIRE, BB11 2HE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
10,114 
At 30 September 2023
10,114 
Depreciation
At 1 October 2022
8,335 
Charge for the year
356 
At 30 September 2023
8,691 
Net book value
At 30 September 2023
1,423 
At 30 September 2022
1,779 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
804 
1,442 
Trade creditors
30,018 
10,407 
Taxes and social security
476 
484 
Other creditors
800 
- 
Loans from directors
99,603 
96,291 
Accruals
813 
2,171 
132,514 
110,795 
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Burnley Tile Centre Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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