Company registration number:
14034258
Next Gen Tiling Ltd
Unaudited filleted financial statements
30 April 2024
Next Gen Tiling Ltd
Contents
Statement of financial position
Next Gen Tiling Ltd
Statement of financial position
30 April 2024
|
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2024 |
|
2023 |
|
|
|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
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|
Fixed assets |
|
|
32,537 |
|
10,237 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
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Current assets |
|
|
35,469 |
|
18,014 |
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
22,595) |
|
(
23,775) |
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|
|
|
|
_______ |
|
_______ |
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Net current assets/(liabilities) |
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12,874 |
|
(
5,761) |
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|
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_______ |
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_______ |
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Total assets less current liabilities |
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45,411 |
|
4,476 |
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Accruals and deferred income |
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|
(
850) |
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(
450) |
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_______ |
|
_______ |
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Net assets |
|
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44,561 |
|
4,026 |
|
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_______ |
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_______ |
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Capital and reserves |
|
|
44,561 |
|
4,026 |
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|
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_______ |
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_______ |
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Next Gen Tiling Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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
28 November 2024
, and are signed on behalf of the board by:
Leigh Smith
Director
Company registration number:
14034258
The company is a private company limited by shares, registered in England. The address of the registered office is 22 Evergreen Way, St Helens, Merseyside, WA9 4ZS.