Registered number
10895781
Tile Trolley Ltd
Filleted Accounts
31 October 2023
Tile Trolley Ltd
Registered number: 10895781
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 51,380 60,065
Prepayments and accrued income 2,500 2,500
53,880 62,565
Creditors: amounts falling due within one year (35,943) (35,033)
Net current assets 17,937 27,532
Total assets less current liabilities 17,937 27,532
Creditors: amounts falling due after more than one year (23,207) (37,500)
Accruals and deferred income (1,800) (1,200)
Net liabilities (7,070) (11,168)
Capital and reserves (7,070) (11,168)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Elms Road, Leicester, England, LE2 3JB.
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.
S Seedat
Director
Approved by the board on 12 July 2024
Tile Trolley Ltd 10895781 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 S Seedat No description of principal activity 10895781 2021-11-01 2022-10-31 10895781 core:WithinOneYear 2022-10-31 10895781 core:AfterOneYear 2022-10-31 10895781 2022-11-01 2023-10-31 10895781 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10895781 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10895781 countries:England 2022-11-01 2023-10-31 10895781 bus:Director40 2022-11-01 2023-10-31 10895781 bus:Micro-entities 2022-11-01 2023-10-31 10895781 bus:FilletedAccounts 2022-11-01 2023-10-31 10895781 2023-10-31 10895781 core:WithinOneYear 2023-10-31 10895781 core:AfterOneYear 2023-10-31 10895781 2022-10-31 iso4217:GBP xbrli:pure