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Registered number: 12387306
Expert Tiling Courses UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12387306
2024 2023
£ £
Fixed assets 25,260 31,222
Current assets 158,728 153,637
Prepayments and accrued income 4,837 4,657
Creditors: Amounts Falling Due Within One Year (73,657 ) (44,250 )
NET CURRENT ASSETS 89,908 114,044
TOTAL ASSETS LESS CURRENT LIABILITIES 115,168 145,266
Creditors: Amounts Falling After More Than One Year (9,333 ) (33,279 )
Accruals and deferred income (30,864 ) (43,248 )
NET ASSETS 74,971 68,739
CAPITAL AND RESERVES 74,971 68,739

Notes

1. General Information
Expert Tiling Courses UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387306 . The registered office is Unit 16 Greenwich Road, Maesglas Industrial Estate, Newport, NP20 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases is £14,000.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr H Griffiths
Director
05/03/2024