DESIGNER TILING LTD

Company Registration Number:
11174874 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DESIGNER TILING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DESIGNER TILING LTD

Company Information

for the Period Ended 31 January 2024




Director: ALEXANDRU LUCIAN PATRU
Registered office: 6
Thurlow Close
Luton
England
LU4 0RU
Company Registration Number: 11174874 (England and Wales)

DESIGNER TILING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction of domestic buildings Floor and wall covering Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
ALEXANDRU LUCIAN PATRU

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDRU LUCIAN PATRU
Status: Director

DESIGNER TILING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 244,019 285,164
Cost of sales ( 69,852 ) ( 34,716 )
Gross Profit or (Loss) 174,167 250,448
Administrative Expenses ( 167,419 ) ( 249,194 )
Operating Profit or (Loss) 6,748 1,254
Profit or (Loss) Before Tax 6,748 1,254
Profit or (Loss) for Period 6,748 1,254

The notes form part of these financial statements

DESIGNER TILING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 2,925 3,900
Total fixed assets: 3,025 4,000
Current assets
Cash at bank and in hand: 14,219 2,571
Total current assets: 14,219 2,571
Net current assets (liabilities): 14,219 2,571
Total assets less current liabilities: 17,244 6,571
Total net assets (liabilities): 17,244 6,571

The notes form part of these financial statements

DESIGNER TILING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 10,397 5,217
Profit and loss account: 6,747 1,254
Shareholders funds: 17,244 6,571

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDRU LUCIAN PATRU
Status: Director

The notes form part of these financial statements

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 100 100
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 100 100
Net book value at 31 January 2023 100 100

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 3,900 3,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 3,900 3,900
Depreciation
At 01 February 2023 - -
Charge for year 975 975
On disposals - -
Other adjustments - -
At 31 January 2024 975 975
Net book value
At 31 January 2024 2,925 2,925
At 31 January 2023 3,900 3,900

DESIGNER TILING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 5,217
Surplus or deficit after revaluation 5,180
Balance at 31 January 2024 10,397