Registered number
09426490
BTC TILING LIMITED
Unaudited Filleted Accounts
29 February 2024
BTC TILING LIMITED
Registered number: 09426490
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 12,389 779
Current assets 3,029 8,912
Creditors: amounts falling due within one year (13,206) (6,893)
Net current (liabilities)/assets (10,177) 2,019
Total assets less current liabilities 2,212 2,798
Creditors: amounts falling due after more than one year (1,250) (1,850)
Net assets 962 948
Capital and reserves 962 948
Number Number
Average number of employees 1 1
Loans to directors
Included within other debtors is the following loan to the director:
B/fwd Paid Repaid C/fwd
£ £ £ £
P Crumpton 1,964 12,393 (19,246) (4,889)
The above loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 North Road, Winterbourne, Bristol, BS36 1PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Crumpton
Director
Approved by the board on 28 November 2024
BTC TILING LIMITED 09426490 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr P Crumpton No description of principal activity 09426490 2022-03-01 2023-02-28 09426490 core:WithinOneYear 2023-02-28 09426490 core:AfterOneYear 2023-02-28 09426490 2023-03-01 2024-02-29 09426490 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09426490 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09426490 countries:England 2023-03-01 2024-02-29 09426490 bus:Director40 2023-03-01 2024-02-29 09426490 bus:Micro-entities 2023-03-01 2024-02-29 09426490 bus:FilletedAccounts 2023-03-01 2024-02-29 09426490 2024-02-29 09426490 core:WithinOneYear 2024-02-29 09426490 core:AfterOneYear 2024-02-29 09426490 2023-02-28 iso4217:GBP xbrli:pure