0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14034258 2023-05-01 2024-04-30 14034258 2024-04-30 14034258 2023-04-30 14034258 2022-05-01 2023-04-30 14034258 2023-04-30 14034258 2022-04-30 14034258 bus:Director1 2023-05-01 2024-04-30 14034258 core:WithinOneYear 2024-04-30 14034258 core:WithinOneYear 2023-04-30 14034258 bus:Micro-entities 2023-05-01 2024-04-30 14034258 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14034258 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14034258 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14034258 bus:FullAccounts 2023-05-01 2024-04-30
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
2024 2023
£ £
Fixed assets 32,537 10,237
_______ _______
Current assets 35,469 18,014
Creditors: amounts falling due within one year ( 22,595) ( 23,775)
_______ _______
Net current assets/(liabilities) 12,874 ( 5,761)
_______ _______
Total assets less current liabilities 45,411 4,476
Accruals and deferred income ( 850) ( 450)
_______ _______
Net assets 44,561 4,026
_______ _______
Capital and reserves 44,561 4,026
_______ _______
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.