Tile Warehouses Limited 02188850 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is a retail outlet for floor and wall tiles Digita Accounts Production Advanced 6.30.9574.0 true 02188850 2023-01-01 2023-12-31 02188850 2023-12-31 02188850 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02188850 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02188850 bus:Micro-entities 2023-01-01 2023-12-31 02188850 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02188850 bus:FullAccounts 2023-01-01 2023-12-31 02188850 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02188850 bus:RegisteredOffice 2023-01-01 2023-12-31 02188850 bus:CompanySecretary1 2023-01-01 2023-12-31 02188850 bus:Director2 2023-01-01 2023-12-31 02188850 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02188850 countries:EnglandWales 2023-01-01 2023-12-31 02188850 2022-01-01 2022-12-31 02188850 2022-12-31 02188850 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02188850 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02188850

Tile Warehouses Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tile Warehouses Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tile Warehouses Limited

Company Information

Director

G G Curtis

Company secretary

B J Curtis

Registered office

Unit 2
Fullbridge
MALDON
Essex
CM9 4NX

 

Tile Warehouses Limited

(Registration number: 02188850)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,360

3,680

Current assets

27,123

58,521

Prepayments and accrued income

-

1,818

Creditors: Amounts falling due within one year

(5,284)

(12,638)

Net current assets

21,839

47,701

Total assets less current liabilities

24,199

51,381

Creditors: Amounts falling due after more than one year

-

(915)

Accruals and deferred income

(12,341)

(2,322)

 

11,858

48,144

Capital and reserves

11,858

48,144

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:
Unit 2
Fullbridge
MALDON
Essex
CM9 4NX
United Kingdom

These financial statements were authorised for issue by the director on 8 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 2 (2022 - 2).

For the financial year ending 31 December 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 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.

 

Tile Warehouses Limited

(Registration number: 02188850)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2024
 

.........................................
G G Curtis
Director