R.J.M. TILING CONTRACTORS LIMITED

Company Registration Number:
03439773 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

R.J.M. TILING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

R.J.M. TILING CONTRACTORS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Robert Joseph Meade
Secretary: Steven James Frost
Registered office: 1
Stormont Road
Garston
Liverpool
Merseyside
England
L19 1QG
Company Registration Number: 03439773 (England and Wales)

R.J.M. TILING CONTRACTORS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company is that of supply and fit ceramic wall and floor tiles.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Robert Joseph Meade

Secretary
Steven James Frost

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Robert Joseph Meade
Status: Director

R.J.M. TILING CONTRACTORS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 533,648 586,712
Cost of Materials ( 182,508 ) ( 199,961 )
Staff Costs ( 156,286 ) ( 152,886 )
Depreciation and Writeoffs ( 2,587 ) ( 3,155 )
Other charges ( 191,037 ) ( 201,473 )
Tax on Profit ( 233 ) ( 944 )
Profit or (Loss) for Period 997 28,293

R.J.M. TILING CONTRACTORS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 11,800 14,387
Current assets: 200,006 239,699
Creditors: amounts falling due within one year: ( 15,640 ) ( 15,917 )
Net current assets (liabilities): 184,366 223,782
Total assets less current liabilities: 196,166 238,169
Total net assets (liabilities): 196,166 238,169
Capital and reserves: 196,166 238,169

R.J.M. TILING CONTRACTORS LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Robert Joseph Meade
Status: Director

The notes form part of these financial statements

R.J.M. TILING CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

R.J.M. TILING CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No