Company Registration No. 12781971 (England and Wales)
TILE MANIA LTD
Unaudited accounts
for the period from 1 August 2022 to 30 July 2023
TILE MANIA LTD
Unaudited accounts
Contents
TILE MANIA LTD
Company Information
for the period from 1 August 2022 to 30 July 2023
Company Number
12781971 (England and Wales)
Registered Office
126 OLDHAM ROAD
ASHTON-UNDER-LYNE
OL7 9AN
UNITED KINGDOM
TILE MANIA LTD
Statement of financial position
as at 30 July 2023
Cash at bank and in hand
8,975
19,312
Creditors: amounts falling due within one year
(129,307)
(135,278)
Net current liabilities
(26,411)
(30,835)
Net liabilities
(26,411)
(30,835)
Called up share capital
100
100
Profit and loss account
(26,511)
(30,935)
Shareholders' funds
(26,411)
(30,835)
For the period ending 30 July 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Stephen Elms
Director
Company Registration No. 12781971
TILE MANIA LTD
Notes to the Accounts
for the period from 1 August 2022 to 30 July 2023
TILE MANIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12781971. The registered office is 126 OLDHAM ROAD, ASHTON-UNDER-LYNE, OL7 9AN, UNITED KINGDOM.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Amounts falling due within one year
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
85,705
105,994
Taxes and social security
7,445
8,678
Loans from directors
1,160
1,097
5
Average number of employees
During the period the average number of employees was 1 (2022: 3).