1 March 2023 false No description of principal activity Taxfiler 2024.6 11208245business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112082452023-02-28 112082452023-03-012024-02-29 11208245business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11208245business:AbridgedAccounts2023-03-012024-02-29 112082452024-02-29 11208245business:Director12023-03-012024-02-29 11208245business:RegisteredOffice2023-03-012024-02-29 112082452023-02-28 11208245core:WithinOneYear2024-02-29 11208245core:WithinOneYear2023-02-28 11208245core:AfterOneYear2024-02-29 11208245core:AfterOneYear2023-02-28 11208245core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11208245core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11208245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11208245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11208245core:PreviouslyStatedAmount2024-02-29 11208245core:PreviouslyStatedAmount2023-02-28 11208245business:SmallEntities2023-03-012024-02-29 11208245countries:EnglandWales2023-03-012024-02-29 11208245core:MotorVehicles2023-03-012024-02-29 112082452022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11208245 (England and Wales)
A.P.S TILING & BATHROOMS LIMITED Unaudited accounts for the year ended 29 February 2024
A.P.S TILING & BATHROOMS LIMITED Unaudited accounts Contents
Page
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A.P.S TILING & BATHROOMS LIMITED Company Information for the year ended 29 February 2024
Director
Karnail SINGH
Company Number
11208245 (England and Wales)
Registered Office
116 ADELPHI CRESCENT HAYES UB4 8ND ENGLAND
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A.P.S TILING & BATHROOMS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,350 
10,350 
Current assets
Debtors
7,711 
37,478 
Cash at bank and in hand
- 
15,118 
7,711 
52,596 
Creditors: amounts falling due within one year
- 
(3,759)
Net current assets
7,711 
48,837 
Total assets less current liabilities
18,061 
59,187 
Creditors: amounts falling due after more than one year
- 
(41,126)
Net assets
18,061 
18,061 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,061 
17,061 
Shareholders' funds
18,061 
18,061 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Karnail SINGH Director Company Registration No. 11208245
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A.P.S TILING & BATHROOMS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A.P.S TILING & BATHROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11208245. The registered office is 116 ADELPHI CRESCENT, HAYES, UB4 8ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Van
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
15,583 
At 29 February 2024
15,583 
Depreciation
At 1 March 2023
5,233 
At 29 February 2024
5,233 
Net book value
At 29 February 2024
10,350 
At 28 February 2023
10,350 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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