1 January 2023 false No description of principal activity Taxfiler 2024.5 12740956business:PrivateLimitedCompanyLtd2023-01-012023-12-31 127409562022-12-31 127409562023-01-012023-12-31 12740956business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12740956business:FilletedAccounts2023-01-012023-12-31 127409562023-12-31 12740956business:Director12023-01-012023-12-31 12740956business:Director22023-01-012023-12-31 12740956business:RegisteredOffice2023-01-012023-12-31 127409562022-12-31 12740956core:WithinOneYear2023-12-31 12740956core:WithinOneYear2022-12-31 12740956countries:EnglandWales2023-01-012023-12-31 127409562022-01-012022-12-31 12740956business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12740956 (England and Wales)
Textile Mania Limited Unaudited accounts for the year ended 31 December 2023
Textile Mania Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Textile Mania Limited Company Information for the year ended 31 December 2023
Directors
Matthew Welsh Pamela Welsh
Company Number
12740956 (England and Wales)
Registered Office
Crown House 12 Hornbeam Business Park Harrogate HG2 8PB United Kingdom
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Textile Mania Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
15,565 
23,577 
Current assets
462,908 
495,671 
Prepayments and accrued income
4,077 
5,922 
Creditors: amounts falling due within one year
(957,257)
(963,672)
Net current liabilities
(490,272)
(462,079)
Total assets less current liabilities
(474,707)
(438,502)
Provisions for liabilities
78,717 
78,717 
Net liabilities
(395,990)
(359,785)
Capital and reserves
(395,990)
(359,785)
NOTES TO THE ACCOUNTS
1 Statutory information
Textile Mania Limited is a private company, limited by shares, registered in England and Wales, registration number 12740956. The registered office is Crown House, 12 Hornbeam Business Park, Harrogate, HG2 8PB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 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 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.
Approved by the board on 18 March 2024
Matthew Welsh Director Company Registration No. 12740956
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