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REGISTERED NUMBER: 07423335 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

EAST YORKSHIRE TILING CONTRACTORS
LIMITED

EAST YORKSHIRE TILING CONTRACTORS
LIMITED (REGISTERED NUMBER: 07423335)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EAST YORKSHIRE TILING CONTRACTORS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: A P Chapman





REGISTERED OFFICE: 21 Marina Court
Castle Street
Hull
HU1 1TJ





REGISTERED NUMBER: 07423335 (England and Wales)





ACCOUNTANTS: Banks Cooper Associates Limited
21 Marina Court
Castle Street
Hull
HU1 1TJ

EAST YORKSHIRE TILING CONTRACTORS
LIMITED (REGISTERED NUMBER: 07423335)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72 248

CURRENT ASSETS
Debtors 5 250,444 266,899
Prepayments and accrued income 507 471
Cash at bank 74,122 104,314
325,073 371,684
CREDITORS
Amounts falling due within one year 6 468 610
NET CURRENT ASSETS 324,605 371,074
TOTAL ASSETS LESS CURRENT LIABILITIES 324,677 371,322

PROVISIONS FOR LIABILITIES 14 47
NET ASSETS 324,663 371,275

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 324,662 371,274
SHAREHOLDERS' FUNDS 324,663 371,275

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





A P Chapman - Director


EAST YORKSHIRE TILING CONTRACTORS
LIMITED (REGISTERED NUMBER: 07423335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

East Yorkshire Tiling Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on cost and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EAST YORKSHIRE TILING CONTRACTORS
LIMITED (REGISTERED NUMBER: 07423335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 32,108
DEPRECIATION
At 1 November 2023 31,860
Charge for year 176
At 31 October 2024 32,036
NET BOOK VALUE
At 31 October 2024 72
At 31 October 2023 248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 250,444 266,899

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 374 258
Taxation and social security 94 352
468 610

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
A P Chapman
Balance outstanding at start of year 191,410 210,093
Amounts advanced 22,693 14,193
Amounts repaid (32,402 ) (32,876 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 181,701 191,410

The loan is repayable on demand and is interest free.