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REGISTERED NUMBER: 07863097















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M B Tiling Limited

M B Tiling Limited (Registered number: 07863097)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


M B Tiling Limited (Registered number: 07863097)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 2,686 3,028

CURRENT ASSETS 65,526 57,751

CREDITORS
Amounts falling due within one year (51,525 ) (39,292 )
NET CURRENT ASSETS 14,001 18,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,687

21,487

CREDITORS
Amounts falling due after more than one
year

16,661

20,488
NET ASSETS 26 999

CAPITAL AND RESERVES 26 999

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M B Tiling Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 07863097

Registered office: Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

M B Tiling Limited (Registered number: 07863097)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr. M E Strangward and Mrs A Strangward
Balance outstanding at start of year 31,565 10,724
Amounts advanced 43,974 25,899
Amounts repaid (29,937 ) (5,058 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,602 31,565



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





Mr. M E Strangward - Director