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Registered Number: 14243362
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

POSTON TILING LIMITED

Directors Antony Poston
Debbie Poston
Registered Number 14243362
Registered Office 125 Harlescott Lane
Shrewsbury
Shropshire
SY1 3AR
Accountants Castlefields Accountancy Ltd
23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
1
  2024   2023
    £ £   £ £
Fixed assets   12,670      16,227 
Current assets 26,665      28,870   
Creditors: amount falling due within one year (39,081)     (36,082)  
Net current assets   (12,416)     (7,212)
Total assets less current liabilities   254      9,015 
Net assets   254      9,015 
 

         
Capital and reserves   254      9,015 
 
NOTES TO THE ACCOUNTS

General Information
Poston Tiling Limited is a private company, limited by shares, registered in England and Wales, registration number 14243362, registration address 125 Harlescott Lane, Shrewsbury, Shropshire, SY1 3AR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


--------------------------------
Antony Poston
Director
2