1 October 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP122023602023-10-012024-09-30122023602024-09-30122023602022-10-012023-09-30122023602023-09-3012202360core:WithinOneYear2024-09-3012202360core:WithinOneYear2023-09-3012202360core:AfterOneYear2024-09-3012202360core:AfterOneYear2023-09-3012202360bus:RegisteredOffice2023-10-012024-09-3012202360bus:Director12023-10-012024-09-301220236012023-10-012024-09-3012202360countries:EnglandWales2023-10-012024-09-3012202360bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012202360bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012202360bus:Micro-entities2023-10-012024-09-3012202360bus:FullAccounts2023-10-012024-09-30
Company registration number:
12202360
Space B Tiling Limited
Unaudited Financial Statements for the year ended
30 September 2024
Space B Tiling Limited
Income Statement
Year ended
30 September 2024
20242023
££
Turnover
523,243
 
417,140
 
Other income
4
 
2,482
 
523,247   419,622  
   
Cost of raw materials and consumables
(161,130
)
(127,622
)
Staff costs
(258,744
)
(246,057
)
Depreciation and other amounts written off assets
(1,503
) -  
Other charges
(40,769
)
(35,575
)
Tax
(10,574
) -  
Profit
50,527
 
10,368
 
Space B Tiling Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
38,587
  -  
   
Current assets
83,053
 
73,367
 
Prepayments and accrued income
50,896
 
41,411
 
Creditors: amounts falling due within one year
(107,256
)
(77,539
)
Net current assets
26,693
 
37,239
 
Total assets less current liabilities
65,280
 
37,239
 
Creditors: amounts falling due after more than one year
(61,624
)
(37,354
)
Net assets/(liabilities)
3,656
 
(115
)
   
Capital and reserves
3,656
 
(115
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Redbrink Crescent
,
Barry
,
Vale Of Glamorgan
,
CF62 5TT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
3 December 2024
, and are signed on behalf of the board by:
S Lee
Director
Company registration number:
12202360