NEAMTU & TILES LTD

Company Registration Number:
11380990 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NEAMTU & TILES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NEAMTU & TILES LTD

Company Information

for the Period Ended 31 May 2024




Director: ion neamtu
Registered office: 28
Harvest Rise
Shefford
England
SG17 5GE
Company Registration Number: 11380990 (England and Wales)

NEAMTU & TILES LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 21,519 25,789
Cash at bank and in hand: 19,782 22,896
Total current assets: 41,301 48,685
Creditors: amounts falling due within one year: 6 ( 4,434 ) ( 9,118 )
Net current assets (liabilities): 36,867 39,567
Total assets less current liabilities: 36,867 39,567
Creditors: amounts falling due after more than one year: 7 ( 12,852 ) ( 21,165 )
Total net assets (liabilities): 24,015 18,402

The notes form part of these financial statements

NEAMTU & TILES LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,014 18,401
Shareholders funds: 24,015 18,402

For the year ending 31 May 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 27 February 2025
And Signed On Behalf Of The Board By:

Name: ion neamtu
Status: Director

The notes form part of these financial statements

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 10,000

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 21,519 25,789
Total 21,519 25,789

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,434 9,118
Total 4,434 9,118

NEAMTU & TILES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,852 21,165
Total 12,852 21,165