Global Tiles & Bathrooms Limited NI073256 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Tiles and bathrooms retailer Digita Accounts Production Advanced 6.30.9574.0 true NI073256 2023-08-01 2024-07-31 NI073256 2024-07-31 NI073256 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI073256 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 NI073256 bus:Micro-entities 2023-08-01 2024-07-31 NI073256 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI073256 bus:FullAccounts 2023-08-01 2024-07-31 NI073256 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI073256 bus:Director2 2023-08-01 2024-07-31 NI073256 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI073256 countries:NorthernIreland 2023-08-01 2024-07-31 NI073256 2022-08-01 2023-07-31 NI073256 2023-07-31 NI073256 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI073256 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI073256

Global Tiles & Bathrooms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Global Tiles & Bathrooms Limited

(Registration number: NI073256)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

87,652

50,624

Current assets

1,211,739

1,093,806

Creditors: Amounts falling due within one year

(298,831)

(267,114)

Net current assets

912,908

826,692

Total assets less current liabilities

1,000,560

877,316

Creditors: Amounts falling due after more than one year

(29,217)

(41,579)

 

971,343

835,737

Capital and reserves

971,343

835,737

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.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 5 February 2025
 

.........................................
Mr Michael Flood
Director

   
     

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.

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).