T & I FLOORING LTD

Company Registration Number:
11696537 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

T & I FLOORING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

T & I FLOORING LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 13
Paddock Close
Atherton
Manchester
Lancashire
GBR
M46 9NB
Company Registration Number: 11696537 (England and Wales)

T & I FLOORING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 360,110 152,610
Cost of Materials ( 10,067 ) ( 2,360 )
Staff Costs ( 19,536 ) ( 6,011 )
Profit or (Loss) for Period 330,507 144,239

T & I FLOORING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 2
Current assets: 13,965 19,727
Prepayments and accrued income: 14,816 7,149
Creditors: amounts falling due within one year: ( 11,000 )
Net current assets (liabilities): 17,781 26,876
Total assets less current liabilities: 17,881 26,878
Creditors: amounts falling due after more than one year: ( 28,398 )
Total net assets (liabilities): ( 10,517 ) 26,878
Capital and reserves: ( 10,517 ) 26,878

T & I FLOORING LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Ian Potter
Status: Director

The notes form part of these financial statements

T & I FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

T & I FLOORING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No