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Company Registration No. 11335414 (England and Wales)
Tile Smart Ltd Unaudited accounts for the year ended 30 June 2024
Tile Smart Ltd Unaudited accounts Contents
Page
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Tile Smart Ltd Company Information for the year ended 30 June 2024
Directors
Yusuf Ravat Mariam Bibi Sidat
Company Number
11335414 (England and Wales)
Registered Office
241 WHALLEY RANGE BLACKBURN BB1 6NN ENGLAND
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Tile Smart Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,199 
15,855 
Current assets
Inventories
87,440 
116,100 
Cash at bank and in hand
85,440 
70,692 
172,880 
186,792 
Creditors: amounts falling due within one year
(162,526)
(176,787)
Net current assets
10,354 
10,005 
Total assets less current liabilities
25,553 
25,860 
Creditors: amounts falling due after more than one year
(29,303)
(33,933)
Net liabilities
(3,750)
(8,073)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,752)
(8,075)
Shareholders' funds
(3,750)
(8,073)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Yusuf Ravat Director Company Registration No. 11335414
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Tile Smart Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Tile Smart Ltd is a private company, limited by shares, registered in England and Wales, registration number 11335414. The registered office is 241 WHALLEY RANGE, BLACKBURN, BB1 6NN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
26,745 
1,724 
28,469 
Additions
- 
2,222 
2,222 
At 30 June 2024
26,745 
3,946 
30,691 
Depreciation
At 1 July 2023
11,993 
621 
12,614 
Charge for the year
2,213 
665 
2,878 
At 30 June 2024
14,206 
1,286 
15,492 
Net book value
At 30 June 2024
12,539 
2,660 
15,199 
At 30 June 2023
14,752 
1,103 
15,855 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,862 
25,055 
Trade creditors
131,510 
132,521 
Taxes and social security
(715)
(120)
Loans from directors
15,625 
15,968 
Accruals
5,244 
3,363 
162,526 
176,787 
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Tile Smart Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,303 
33,933 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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