Company registration number 11571165 (England and Wales)
NORTH WALES TILING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NORTH WALES TILING LIMITED
COMPANY INFORMATION
Director
Mr C A Davis
Company number
11571165
Registered office
25 Alwen Drive
Rhos On Sea
Conwy
LL28 4YB
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
NORTH WALES TILING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,583
3,444
Current assets
32,423
29,045
Creditors: amounts falling due within one year
(16,556)
(18,953)
Net current assets
15,867
10,092
Total assets less current liabilities
18,450
13,536
Creditors: amounts falling due after more than one year
(15,306)
(18,848)
Net assets/(liabilities)
3,144
(5,312)
Capital and reserves
3,144
(5,312)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
% Rate

2%

Opening Balance (£)

£22,628

Amounts Advanced (£)

£25,565

Amounts Repaid (£)

(£33,220)

Closing Balance (£)

£14,973

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

North Wales Tiling Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Alwen Drive, Rhos On Sea, Conwy, LL28 4YB.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

NORTH WALES TILING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 January 2024
..............................................
Mr C A Davis
Director
Company registration number 11571165 (England and Wales)
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