Beccles Tile Centre Limited 01895651 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Tile retailers and tiling contractors Digita Accounts Production Advanced 6.30.9574.0 true 01895651 2023-04-01 2024-03-31 01895651 2024-03-31 01895651 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01895651 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 01895651 bus:Micro-entities 2023-04-01 2024-03-31 01895651 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01895651 bus:FullAccounts 2023-04-01 2024-03-31 01895651 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01895651 bus:RegisteredOffice 2023-04-01 2024-03-31 01895651 bus:CompanySecretary2 2023-04-01 2024-03-31 01895651 bus:Director1 2023-04-01 2024-03-31 01895651 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01895651 countries:England 2023-04-01 2024-03-31 01895651 2022-04-01 2023-03-31 01895651 2023-03-31 01895651 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01895651 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01895651

Beccles Tile Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Beccles Tile Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beccles Tile Centre Limited

Company Information

Director

Mr Gerry Thurston

Company secretary

Julie Thurston

Registered office

Unit 5/6
Gosford Road
Beccles
Suffolk
NR34 9QP

Accountants

East Coast Accountants Ltd
Registered Office
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Beccles Tile Centre Limited

(Registration number: 01895651)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

138,670

50,625

Current assets

27,086

231,710

Prepayments and accrued income

337,616

229,162

Creditors: Amounts falling due within one year

(160,774)

(222,520)

Net current assets

203,928

238,352

Total assets less current liabilities

342,598

288,977

Creditors: Amounts falling due after more than one year

(39,527)

(40,494)

Accruals and deferred income

(16,241)

(3,422)

 

286,830

245,061

Capital and reserves

286,830

245,061

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5/6
Gosford Road
Beccles
Suffolk
NR34 9QP

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2023 - 14).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Beccles Tile Centre Limited

(Registration number: 01895651)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2024
 

.........................................
Julie Thurston
Company secretary