Registered number
12108967
Bath & West Pro Tiling Limited
Un-audited Filleted Accounts
31 July 2023
Bath & West Pro Tiling Limited
Registered number: 12108967
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,265 8,458
Current assets 3,591 1,166
Creditors: amounts falling due within one year (9,526) (11,722)
Net current liabilities (5,935) (10,556)
Total assets less current liabilities 330 (2,098)
Creditors: amounts falling due after more than one year (1,750) (1,250)
Net liabilities (1,420) (3,348)
Capital and reserves (1,420) (3,348)
Number Number
Average number of employees 1 1
The balance £3,637 (2022: £7,095) is included in other creditors. At no stage during the year was the directors loan account overdrawn and no arrangements to charge interest were enterered into. There are no fixed repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Beckford View, Bakers Lane, Chilcompton, Somerset, BA3 4ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Herniman
Director
Approved by the board on 29 July 2024
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