Registered Number:07594599 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
SHC TILING LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
SHC TILING LIMITED
Statement of Financial Position
2023
2024
Trade and other receivables |
509,743
587,006
2
150,442
Cash and cash equivalents |
68,415
655,421
660,185
Trade and other payables: amounts falling due |
within one year |
(92,880)
(118,723)
3
567,305
536,698
Net current assets
Total assets less current liabilities |
536,698
567,305
536,698
Net assets
567,305
100
100
536,598
567,205
536,698
567,305
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 07 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
SHC TILING LIMITED
Notes to the Financial Statements
Statutory Information
SHC TILING LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 07594599. |
173 Englishcombe Lane
Bath
BANES
BA2 2EL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Trade and other receivables |
2023
2024
101,867
46,881
485,139
462,862
509,743
587,006
3. Trade and other payables: amounts falling due within one year |
2023
2024
63,933
44,654
Taxation and social security |
51,318
44,904
3,472
3,322
118,723
92,880
4. Average number of persons employed |
During the year the average number of employees was 0
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