P.G WAITS TILING LTD

Company Registration Number:
08854775 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

P.G WAITS TILING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P.G WAITS TILING LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 5
Tregargus Veiw
St.Stephen
St.Austell
Cornwall
PL26 7PS
Company Registration Number: 08854775 (England and Wales)

P.G WAITS TILING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 1,430 1,906
Current assets: 20,808 33,355
Prepayments and accrued income: 1,138 2,217
Creditors: amounts falling due within one year: ( 21,326 ) ( 28,553 )
Net current assets (liabilities): 620 7,019
Total assets less current liabilities: 2,050 8,925
Provision for liabilities: ( 70 ) ( 149 )
Accruals and deferred income: ( 1,924 ) ( 6,420 )
Total net assets (liabilities): 56 2,356
Capital and reserves: 56 2,356

P.G WAITS TILING LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Waits
Status: Director

The notes form part of these financial statements

P.G WAITS TILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

P.G WAITS TILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No