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REGISTERED NUMBER: 05486032 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

T TILING LIMITED

T TILING LIMITED (REGISTERED NUMBER: 05486032)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T TILING LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: W M Townsley





SECRETARY: Mrs C Townsley





REGISTERED OFFICE: 17 Kenilworth Drive
Hindley
Wigan
Lancashire
WN2 4PQ





REGISTERED NUMBER: 05486032 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

T TILING LIMITED (REGISTERED NUMBER: 05486032)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,509 10,006

CURRENT ASSETS
Debtors 5 49,157 55,976
Cash at bank and in hand 14,673 16,851
63,830 72,827
CREDITORS
Amounts falling due within one year 6 60,503 57,306
NET CURRENT ASSETS 3,327 15,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,836

25,527

CREDITORS
Amounts falling due after more than one
year

7

8,142

13,142
NET ASSETS 24,694 12,385

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,594 12,285
SHAREHOLDERS' FUNDS 24,694 12,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T TILING LIMITED (REGISTERED NUMBER: 05486032)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 December 2024 and were signed by:





W M Townsley - Director


T TILING LIMITED (REGISTERED NUMBER: 05486032)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

T Tiling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 7 ) .

T TILING LIMITED (REGISTERED NUMBER: 05486032)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 88,843
Additions 23,083
Disposals (14,899 )
At 31 March 2024 97,027
DEPRECIATION
At 1 April 2023 65,429
Charge for year 2,089
At 31 March 2024 67,518
NET BOOK VALUE
At 31 March 2024 29,509
At 31 March 2023 23,414

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 37,705 44,549
Other debtors 11,452 11,427
49,157 55,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 5,132 11,020
Taxation and social security (3,140 ) 6,737
Other creditors 53,511 34,549
60,503 57,306

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,142 13,142

8. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, Mr W Townsley has ultimate control of the company by means of his shareholding and also his directorship.