0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC258075 2022-11-01 2023-10-31 SC258075 2023-10-31 SC258075 2022-10-31 SC258075 2021-11-01 2022-10-31 SC258075 2022-10-31 SC258075 2021-10-31 SC258075 bus:Director1 2022-11-01 2023-10-31 SC258075 core:WithinOneYear 2023-10-31 SC258075 core:WithinOneYear 2022-10-31 SC258075 bus:Micro-entities 2022-11-01 2023-10-31 SC258075 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC258075 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC258075 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC258075 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: SC258075
Tilelite Limited
Filleted Unaudited Financial Statements
31 October 2023
Tilelite Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
8
8
----
----
Current assets
148
261
Creditors: amounts falling due within one year
129,264
129,264
---------
---------
Net current liabilities
129,116
129,003
---------
---------
Total assets less current liabilities
( 129,108)
( 128,995)
---------
---------
Capital and reserves
( 129,108)
( 128,995)
---------
---------
Notes to the financial statements
1. Transactions with directors
Creditors includes loans from the directors of £129,164 (£129,164 - 2022).
For the year ending 31 October 2023 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 financial statements 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 financial statements .
These 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 22 October 2024 , and are signed on behalf of the board by:
Mr D A McNaught
Director
Company registration number: SC258075
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.