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Company Registration No. 10993192 (England and Wales)
Stratford Tiling Ltd Unaudited accounts for the year ended 31 October 2023
Stratford Tiling Ltd Unaudited accounts Contents
Page
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Stratford Tiling Ltd Company Information for the year ended 31 October 2023
Director
Mr L Stratford
Company Number
10993192 (England and Wales)
Registered Office
8 Thirlmere Road Blackrod Bolton BL6 5EB United Kingdom
Accountants
Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan Lancs WN2 1PX
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Stratford Tiling Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
3,002 
Current assets
Debtors
19,779 
42,996 
Cash at bank and in hand
7,720 
4,840 
27,499 
47,836 
Creditors: amounts falling due within one year
(9,442)
(25,582)
Net current assets
18,057 
22,254 
Net assets
18,056 
25,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,956 
25,156 
Shareholders' funds
18,056 
25,256 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2024 and were signed on its behalf by
Mr L Stratford Director Company Registration No. 10993192
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Stratford Tiling Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Stratford Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 10993192. The registered office is 8 Thirlmere Road, Blackrod, Bolton, BL6 5EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 YEARS STRAIGHT LINE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
12,011 
At 31 October 2023
12,011 
Depreciation
At 1 November 2022
9,009 
Charge for the year
3,003 
At 31 October 2023
12,012 
Net book value
At 31 October 2023
(1)
At 31 October 2022
3,002 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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