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REGISTERED NUMBER: 10204400 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

AAA Tiling Limited

AAA Tiling Limited (by shares) (Registered number: 10204400)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


AAA Tiling Limited (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A Patrasc





REGISTERED OFFICE: 24 Fieldgate Road
Luton
LU4 9TA





REGISTERED NUMBER: 10204400 (England and Wales)





ACCOUNTANTS: MMTI Ltd
Chartered Accountants
Monument House
215 Marsh Road
Pinner
HA5 5NE

AAA Tiling Limited (by shares) (Registered number: 10204400)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 43,240 13,220

CURRENT ASSETS 212,054 125,121

CREDITORS
Amounts falling due within one year (114,755 ) (67,572 )
NET CURRENT ASSETS 97,299 57,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,539

70,769

CREDITORS
Amounts falling due after more than one year 36,361 30,409
NET ASSETS 104,178 40,360

CAPITAL AND RESERVES 104,178 40,360

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of 31 May 2024, the shareholders owed £70,246 (2023 : £30,228) to the company. The loan was subject to HMRC official rate of interest, unsecured and payable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





A Patrasc - Director