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Company registration number: 11317235
Direct Tiles Limited
Unaudited filleted financial statements
31 March 2024
Direct Tiles Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Direct Tiles Limited
Directors and other information
Director Mr Luca Vincenzo Chiarelli
Company number 11317235
Registered office Unit 4 Tackfield Foundry
Cranberry Lane
Darwen
BB3 2HF
Business address Unit 4 Tackfield Foundry
Cranberry Lane
Darwen
BB3 2HF
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Direct Tiles Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Direct Tiles Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
29 April 2024
Direct Tiles Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 60,142 52,008
_______ _______
Current assets 52,537 67,220
Prepayments and accrued income 2,174 1,104
_______ _______
54,711 68,324
Creditors: amounts falling due within one year ( 60,682) ( 69,035)
_______ _______
Net current liabilities ( 5,971) ( 711)
_______ _______
Total assets less current liabilities 54,171 51,297
Creditors: amounts falling due after more than one year ( 24,584) ( 29,627)
Accruals and deferred income ( 1,309) ( 1,590)
_______ _______
Net assets 28,278 20,080
_______ _______
Capital and reserves 28,278 20,080
_______ _______
Notes to the financial statements
Direct Tiles Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Luca Vincenzo Chiarelli ( 1,349) ( 7,312) 8,003 ( 658)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Luca Vincenzo Chiarelli ( 29,937) ( 25,312) 53,900 ( 1,349)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2024 , and are signed on behalf of the board by:
Mr Luca Vincenzo Chiarelli
Director
Company registration number: 11317235
The company is a private company limited by shares, registered in England and Wales.