P.H.D. Wall & Floor Tiling Ltd. 04569176 false 2023-04-01 2024-06-30 2024-06-30 The principal activity of the company is tiling contractors Digita Accounts Production Advanced 6.30.9574.0 true 04569176 2023-04-01 2024-06-30 04569176 2024-06-30 04569176 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04569176 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04569176 bus:Micro-entities 2023-04-01 2024-06-30 04569176 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 04569176 bus:FilletedAccounts 2023-04-01 2024-06-30 04569176 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 04569176 bus:RegisteredOffice 2023-04-01 2024-06-30 04569176 bus:CompanySecretary1 2023-04-01 2024-06-30 04569176 bus:Director1 2023-04-01 2024-06-30 04569176 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 04569176 countries:EnglandWales 2023-04-01 2024-06-30 04569176 2022-04-01 2023-03-31 04569176 2023-03-31 04569176 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04569176 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04569176

P.H.D. Wall & Floor Tiling Ltd.

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 June 2024

 

P.H.D. Wall & Floor Tiling Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.H.D. Wall & Floor Tiling Ltd.

Company Information

Director

Mr PH Druce

Company secretary

Mrs C Druce

Registered office

5 Cadogan Court
Ham View
Shirley
Surrey
CR0 7XD

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

P.H.D. Wall & Floor Tiling Ltd.

(Registration number: 04569176)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

7,834

Current assets

10,666

9,327

Creditors: Amounts falling due within one year

(8,552)

(11,383)

Net current assets/(liabilities)

2,114

(2,056)

Total assets less current liabilities

2,114

5,778

Creditors: Amounts falling due after more than one year

(926)

(3,704)

Accruals and deferred income

(1,088)

(900)

 

100

1,174

Capital and reserves

100

1,174

1

General information

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

The address of its registered office is:
5 Cadogan Court
Ham View
Shirley
Surrey
CR0 7XD
England

These financial statements were authorised for issue by the director on 22 October 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 the director) during the period, was 1 (2023 - 1).

 

P.H.D. Wall & Floor Tiling Ltd.

(Registration number: 04569176)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director on 22 October 2024
 

.........................................
Mr PH Druce
Director