TM TILING LIMITED 12918648 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is That of development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 12918648 2022-11-01 2023-10-31 12918648 2023-10-31 12918648 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12918648 bus:Micro-entities 2022-11-01 2023-10-31 12918648 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12918648 bus:FullAccounts 2022-11-01 2023-10-31 12918648 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12918648 bus:RegisteredOffice 2022-11-01 2023-10-31 12918648 bus:Director1 2022-11-01 2023-10-31 12918648 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12918648 countries:AllCountries 2022-11-01 2023-10-31 12918648 2021-11-01 2022-10-31 12918648 2022-10-31 12918648 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12918648

TM TILING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

TM TILING LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TM TILING LIMITED

Company Information

Director

Mr Iaonnis Mastrantonakis

Registered office

48 48 Sterling Square
Broad Lane
Bracknell
Berkshire
RG12 9TD

Accountants

Additions Plus Ltd
10a Parlaunt Road
Slough
Berkshire
SL3 8BB

 

TM TILING LIMITED

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

257,692

213,703

Cost of raw materials and consumables

(194,260)

(152,717)

Staff costs

(12,570)

(13,255)

Depreciation and other amounts written off assets

(2,086)

(2,086)

Other charges

(19,509)

(21,498)

Profit before tax

29,267

24,147

Tax on profit

(5,957)

(4,750)

Profit for the year

23,310

19,397

 

TM TILING LIMITED

(Registration number: 12918648)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,373

4,459

Current assets

48,660

81,504

Creditors: Amounts falling due within one year

(30,725)

(59,315)

Net current assets

17,935

22,189

Total assets less current liabilities

20,308

26,648

Accruals and deferred income

(2,000)

(1,650)

 

18,308

24,998

Capital and reserves

18,308

24,998

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
48 48 Sterling Square
Broad Lane
Bracknell
Berkshire
RG12 9TD
England

These financial statements were authorised for issue by the director on 18 March 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 1 (2022 - 1).

For the financial year ending 31 October 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.

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.

 

TM TILING LIMITED

(Registration number: 12918648)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 18 March 2024
 

.........................................
Mr Iaonnis Mastrantonakis
Director