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REGISTERED NUMBER: 10186314 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 May 2024

for

Tile Consult Northwest Limited

Tile Consult Northwest Limited (Registered number: 10186314)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tile Consult Northwest Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs C Clay
A J Kershaw
N S Kershaw





REGISTERED OFFICE: IN Accountancy Ltd
Unit 2, Station View
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 10186314 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Tile Consult Northwest Limited (Registered number: 10186314)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 4 42,611 30,192
Cash at bank 437 15,556
43,048 45,748
CREDITORS
Amounts falling due within one
year

5

35,721

40,208
NET CURRENT ASSETS 7,327 5,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,327

5,540

CREDITORS
Amounts falling due after more
than one year

6

6,992

8,472
NET ASSETS/(LIABILITIES) 335 (2,932 )

CAPITAL AND RESERVES
Called up share capital 152 152
Retained earnings 183 (3,084 )
SHAREHOLDERS' FUNDS 335 (2,932 )

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 directors acknowledge their 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.

Tile Consult Northwest Limited (Registered number: 10186314)

Balance Sheet - continued
31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





N S Kershaw - Director


Tile Consult Northwest Limited (Registered number: 10186314)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Tile Consult Northwest 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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 1,008
Other debtors 42,611 29,184
42,611 30,192

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 2,164 1,984
Trade creditors 2,331 9,424
Taxation and social security 29,676 24,247
Other creditors 1,550 4,553
35,721 40,208

Tile Consult Northwest Limited (Registered number: 10186314)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 6,992 8,472

7. RELATED PARTY DISCLOSURES

As at 31 May 2024 the directors owed the company £31,305 (2023:£ 21,266).
.

8. ULTIMATE CONTROLLING PARTY

The controlling party is the board of directors.