Registered number
09806452
Tile Man Limited
Filleted Accounts
31 October 2023
Tile Man Limited
Registered number: 09806452
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 18,213 28,831
Current assets 36,234 22,513
Prepayments and accrued income 2,250 2,250
38,484 24,763
Creditors: amounts falling due within one year (66,828) (55,844)
Net current liabilities (28,344) (31,081)
Total assets less current liabilities (10,131) (2,250)
Creditors: amounts falling due after more than one year (13,557) (18,123)
Accruals and deferred income (3,045) (1,995)
Net liabilities (26,733) (22,368)
Capital and reserves (26,733) (22,368)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14-18 Uppingham Road, Leicester, LE5 0QD.
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.
H Adam
Director
Approved by the board on 29 July 2024
Tile Man Limited 09806452 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 H Adam No description of principal activity 09806452 2021-11-01 2022-10-31 09806452 core:WithinOneYear 2022-10-31 09806452 core:AfterOneYear 2022-10-31 09806452 2022-11-01 2023-10-31 09806452 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09806452 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09806452 countries:England 2022-11-01 2023-10-31 09806452 bus:Director40 2022-11-01 2023-10-31 09806452 bus:Micro-entities 2022-11-01 2023-10-31 09806452 bus:FilletedAccounts 2022-11-01 2023-10-31 09806452 2023-10-31 09806452 core:WithinOneYear 2023-10-31 09806452 core:AfterOneYear 2023-10-31 09806452 2022-10-31 iso4217:GBP xbrli:pure