Tile Projects Ltd 14575180 false 2023-01-06 2024-01-31 2024-01-31 The principal activity of the company is retail sale of tiles and textiles. Digita Accounts Production Advanced 6.30.9574.0 true 14575180 2023-01-06 2024-01-31 14575180 2024-01-31 14575180 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14575180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14575180 bus:Micro-entities 2023-01-06 2024-01-31 14575180 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 14575180 bus:FilletedAccounts 2023-01-06 2024-01-31 14575180 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14575180 bus:RegisteredOffice 2023-01-06 2024-01-31 14575180 bus:Director1 2023-01-06 2024-01-31 14575180 bus:Director2 2023-01-06 2024-01-31 14575180 bus:Director3 2023-01-06 2024-01-31 14575180 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575180 bus:Agent1 2023-01-06 2024-01-31 14575180 countries:England 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14575180

Tile Projects Ltd

Unaudited Filleted Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Tile Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tile Projects Ltd

Company Information

Directors

M R Sparks

G J Hall

M P Brophy

Registered office

40 Hogshill Street
Beaminster
DT8 3AA

Bankers

NatWest Bank plc
Dorchester
49 South Street
Dorchester
Dorset
DT1 1DW

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Tile Projects Ltd

(Registration number: 14575180)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

5,670

Current assets

107,131

Prepayments and accrued income

198

Creditors: Amounts falling due within one year

(259,505)

Net current liabilities

(152,176)

Total assets less current liabilities

(146,506)

Creditors: Amounts falling due after more than one year

(2,551)

Accruals and deferred income

(634)

 

(149,691)

Capital and reserves

(149,691)

1

General information

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

The address of its registered office is:
40 Hogshill Street
Beaminster
DT8 3AA

These financial statements were authorised for issue by the Board on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

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

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Tile Projects Ltd

(Registration number: 14575180)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
M R Sparks
Director