1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5390297 2023-04-01 2024-03-31 5390297 2024-03-31 5390297 2023-03-31 5390297 2022-04-01 2023-03-31 5390297 2023-03-31 5390297 2022-03-31 5390297 bus:Director1 2023-04-01 2024-03-31 5390297 core:WithinOneYear 2024-03-31 5390297 core:WithinOneYear 2023-03-31 5390297 bus:Micro-entities 2023-04-01 2024-03-31 5390297 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5390297 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 5390297 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5390297 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 5390297
A J Tiling Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
A J Tiling Limited
Contents
Balance sheet and notes to the financial statements
A J Tiling Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,738 2,317
_______ _______
Current assets 32,746 48,530
Prepayments and accrued income - 74
_______ _______
32,746 48,604
Creditors: amounts falling due within one year ( 13,849) ( 16,060)
_______ _______
Net current assets 18,897 32,544
_______ _______
Total assets less current liabilities 20,635 34,861
Accruals and deferred income ( 1,640) ( 1,794)
_______ _______
Net assets 18,995 33,067
_______ _______
Capital and reserves 18,995 33,067
_______ _______
Notes to the financial statements
A J Tiling Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr A J Wheway
Director
Company registration number: 5390297
The company is a private company limited by shares, registered in England. The address of the registered office is 16 Balmoral Road, Earl Shilton, Leicester, LE9 7BH.