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COMPANY REGISTRATION NUMBER: NI061582
Creative Stone and Tile Ltd
Filleted Unaudited Financial Statements
31 March 2024
Creative Stone and Tile Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Creative Stone and Tile Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Creative Stone and Tile Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative Stone and Tile Ltd for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Creative Stone and Tile Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Creative Stone and Tile Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by by law, we do not accept or assume responsibility to anyone other than Creative Stone and Tile Ltd and its Board of Directors, as a body, for our work or for this report
It is your duty to ensure that Creative Stone and Tile Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Creative Stone and Tile Ltd. You consider that Creative Stone and Tile Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Creative Stone and Tile Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
14 February 2025
Creative Stone and Tile Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
50,236
50,823
--------
--------
Current assets
478,267
376,374
Prepayments and accrued income
8,000
-
---------
---------
486,267
376,374
Creditors: amounts falling due within one year
242,359
121,398
---------
---------
Net current assets
243,908
254,976
---------
---------
Total assets less current liabilities
294,144
305,799
Provisions for liabilities
9,544
9,656
Accruals and deferred income
6,306
6,199
---------
---------
278,294
289,944
---------
---------
Capital and reserves
278,294
289,944
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the company advanced funds of £125,123 to the directors of which £96,300 was repaid, leaving an overdrawn directors account of £28,823 at the year end. This has subsequently been repaid by the directors.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Mr P A Bryan
Mrs R A Bryan
Director
Director
Company registration number: NI061582
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11F Tirmurty Road, Omagh, Co Tyrone, BT79 7TZ.