EMERALD TILING LTD

Company Registration Number:
10098440 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EMERALD TILING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EMERALD TILING LTD

Company Information

for the Period Ended 30 April 2024




Director: KENT, Max
Registered office: 2
Woburn Close
London
England
SE28 8QZ
Company Registration Number: 10098440 (England and Wales)

EMERALD TILING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
KENT, Max

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: KENT, Max
Status: Director

EMERALD TILING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 13,803
Debtors: 4 5,991 279
Cash at bank and in hand: 2,660 25,223
Total current assets: 22,454 25,502
Creditors: amounts falling due within one year: 5 ( 176 ) ( 3,225 )
Net current assets (liabilities): 22,278 22,277
Total assets less current liabilities: 22,278 22,277
Total net assets (liabilities): 22,278 22,277

The notes form part of these financial statements

EMERALD TILING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,277 22,276
Shareholders funds: 22,278 22,277

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: KENT, Max
Status: Director

The notes form part of these financial statements

EMERALD TILING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMERALD TILING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

EMERALD TILING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EMERALD TILING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 3,668
Other debtors 2,323 279
Total 5,991 279

EMERALD TILING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,923
Accruals and deferred income 176 1,302
Total 176 3,225