1 January 2023 false Taxfiler 2024.5 NI053008business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI0530082022-12-31 NI0530082023-01-012023-12-31 NI053008business:AuditExemptWithAccountantsReport2023-01-012023-12-31 NI053008business:FilletedAccounts2023-01-012023-12-31 NI0530082023-12-31 NI0530082022-12-31 NI053008core:WithinOneYear2023-12-31 NI053008core:WithinOneYear2022-12-31 NI053008countries:NorthernIreland2023-01-012023-12-31 NI053008business:RegisteredOffice2023-01-012023-12-31 NI0530082022-01-012022-12-31 NI053008business:Micro-entities2023-01-012023-12-31 NI053008business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI053008 (Northern Ireland)
TILE GALLERY (TOOME) LIMITED - THE Unaudited accounts for the year ended 31 December 2023
TILE GALLERY (TOOME) LIMITED - THE Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
133 
165 
Current assets
12,721 
22,032 
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
12,720 
22,031 
Total assets less current liabilities
12,853 
22,196 
Accruals and deferred income
(955)
(955)
Net assets
11,898 
21,241 
Capital and reserves
11,898 
21,241 
NOTES TO THE ACCOUNTS
1 Statutory information
TILE GALLERY (TOOME) LIMITED - THE is a private company, limited by shares, registered in Northern Ireland, registration number NI053008. The registered office is Glenbrook Flaxmill, 63 Castledawson Road, Magherafelt, Derry, BT45 6PB, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 director acknowledges his 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 26 September 2024
Edward O'Kane Director Company Registration No. NI053008
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