N M Tiling Limited 10322458 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is tiling Digita Accounts Production Advanced 6.30.9574.0 true 10322458 2023-09-01 2024-08-31 10322458 2024-08-31 10322458 bus:Director1 1 2024-08-31 10322458 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10322458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10322458 bus:Micro-entities 2023-09-01 2024-08-31 10322458 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10322458 bus:FilletedAccounts 2023-09-01 2024-08-31 10322458 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10322458 bus:RegisteredOffice 2023-09-01 2024-08-31 10322458 bus:Director1 2023-09-01 2024-08-31 10322458 bus:Director1 1 2023-09-01 2024-08-31 10322458 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10322458 countries:England 2023-09-01 2024-08-31 10322458 bus:Director1 1 2023-08-31 10322458 2022-09-01 2023-08-31 10322458 2023-08-31 10322458 bus:Director1 1 2023-08-31 10322458 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10322458 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10322458 bus:Director1 1 2022-09-01 2023-08-31 10322458 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10322458

N M Tiling Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

N M Tiling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N M Tiling Limited

Company Information

Director

Mr N P Moore

Registered office

37 Kidderminster Road
Wall Heath
Kingswinford
West Midlands
DY6 0ES

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

N M Tiling Limited

(Registration number: 10322458)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,839

19,799

Current assets

4,500

8,809

Creditors: Amounts falling due within one year

(10,027)

(12,353)

Net current liabilities

(5,527)

(3,544)

Total assets less current liabilities

10,312

16,255

Creditors: Amounts falling due after more than one year

(9,462)

(14,875)

Accruals and deferred income

(770)

(770)

 

80

610

Capital and reserves

80

610

1

General information

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

The address of its registered office is:
37 Kidderminster Road
Wall Heath
Kingswinford
West Midlands
DY6 0ES

These financial statements were authorised for issue by the director on 7 March 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 1 (2023 - 1).

 

N M Tiling Limited

(Registration number: 10322458)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Mr N P Moore

Loan

4,545

1,251

2023

At 1 September 2022
£

At 31 August 2023
£

Mr N P Moore

Loan

-

4,545

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

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 7 March 2025
 

.........................................
Mr N P Moore
Director