TILING & MARBLE LTD

Company Registration Number:
10597863 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TILING & MARBLE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TILING & MARBLE LTD

Company Information

for the Period Ended 29 February 2024




Director: Constantin Vacariu
Registered office: 38
Salop Road
London
GBR
E17 7HT
Company Registration Number: 10597863 (England and Wales)

TILING & MARBLE LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Constantin Vacariu

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Constantin Vacariu
Status: Director

TILING & MARBLE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 35,711 61,251
Cost of sales - ( 12,563 )
Gross Profit or (Loss) 35,711 48,688
Administrative Expenses ( 27,634 ) ( 32,684 )
Operating Profit or (Loss) 8,077 16,004
Profit or (Loss) Before Tax 8,077 16,004
Profit or (Loss) for Period 8,077 16,004

The notes form part of these financial statements

TILING & MARBLE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,177 16,104
Total current assets: 8,177 16,104
Net current assets (liabilities): 8,177 16,104
Total assets less current liabilities: 8,177 16,104
Total net assets (liabilities): 8,177 16,104

The notes form part of these financial statements

TILING & MARBLE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,077 16,004
Shareholders funds: 8,177 16,104

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Constantin Vacariu
Status: Director

The notes form part of these financial statements

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TILING & MARBLE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No