1 August 2022 false No description of principal activity Taxfiler 2024.5 12781971business:PrivateLimitedCompanyLtd2022-08-012023-07-30 127819712022-07-31 127819712022-08-012023-07-30 12781971business:AuditExempt-NoAccountantsReport2022-08-012023-07-30 12781971business:FilletedAccounts2022-08-012023-07-30 127819712023-07-30 12781971business:Director12022-08-012023-07-30 12781971business:RegisteredOffice2022-08-012023-07-30 127819712022-07-31 12781971core:WithinOneYear2023-07-30 12781971core:WithinOneYear2022-07-31 12781971core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 12781971core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12781971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 12781971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12781971core:PreviouslyStatedAmount2023-07-30 12781971core:PreviouslyStatedAmount2022-07-31 12781971business:SmallEntities2022-08-012023-07-30 12781971countries:EnglandWales2022-08-012023-07-30 127819712021-07-312022-07-31 iso4217:GBP xbrli:pure
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
Page
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TILE MANIA LTD Company Information for the period from 1 August 2022 to 30 July 2023
Director
Stephen Elms
Company Number
12781971 (England and Wales)
Registered Office
126 OLDHAM ROAD ASHTON-UNDER-LYNE OL7 9AN UNITED KINGDOM
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TILE MANIA LTD Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
91,600 
85,131 
Debtors
2,321 
- 
Cash at bank and in hand
8,975 
19,312 
102,896 
104,443 
Creditors: amounts falling due within one year
(129,307)
(135,278)
Net current liabilities
(26,411)
(30,835)
Net liabilities
(26,411)
(30,835)
Capital and reserves
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
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TILE MANIA LTD Notes to the Accounts for the period from 1 August 2022 to 30 July 2023
1
Statutory information
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.
2
Accounting policies
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.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
3
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,321 
- 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,064 
15,509 
Trade creditors
85,705 
105,994 
Taxes and social security
7,445 
8,678 
Loans from directors
1,160 
1,097 
Accruals
3,933 
4,000 
129,307 
135,278 
5
Average number of employees
During the period the average number of employees was 1 (2022: 3).
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