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Registration number: 14056206

Tile Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tile Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tile Media Ltd

Company Information

Director

Mr L W Bryant

Registered office

The Kings Centre
King Street
Norwich
Norfolk
NR1 1PH

Accountants

Wright Accountancy
83 Cromwell Road
Sprowston
Norwich
Norfolk
NR7 8XJ

 

Tile Media Ltd

(Registration number: 14056206)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

14,476

15,836

Current assets

49,220

49,739

Creditors: Amounts falling due within one year

(10,816)

(31,438)

Net current assets

38,404

18,301

Total assets less current liabilities

52,880

34,137

Accruals and deferred income

(600)

(400)

 

52,280

33,737

Capital and reserves

52,280

33,737

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Kings Centre
King Street
Norwich
Norfolk
NR1 1PH
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

 

Tile Media Ltd

(Registration number: 14056206)
Balance Sheet as at 30 April 2024

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr L W Bryant
Director