TEXTURE TAPESTRIES LIMITED

Company Registration Number:
13659572 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

TEXTURE TAPESTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEXTURE TAPESTRIES LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: Barnfield
Gweek
Helston
England
TR12 6UB
Company Registration Number: 13659572 (England and Wales)

TEXTURE TAPESTRIES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 21,696 45,155
Other Income 1,599 -
Staff Costs ( 12,381 ) ( 9,880 )
Depreciation and Writeoffs ( 221 ) ( 338 )
Other charges ( 9,733 ) ( 9,667 )
Tax on Profit ( 309 ) ( 4,984 )
Profit or (Loss) for Period 651 20,286

TEXTURE TAPESTRIES LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 21,802 29,663
Prepayments and accrued income: 5,837 400
Creditors: amounts falling due within one year: ( 1,909 ) ( 4,984 )
Net current assets (liabilities): 25,730 25,079
Total assets less current liabilities: 25,730 25,079
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 25,730 25,079
Capital and reserves: 25,730 25,079

TEXTURE TAPESTRIES LIMITED

Balance sheet continued

For the year ending 5 April 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 27 December 2024
And Signed On Behalf Of The Board By:

Name: Alyx Wood
Status: Director

The notes form part of these financial statements

TEXTURE TAPESTRIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

TEXTURE TAPESTRIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No