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Company Registration No. 05867140 (England and Wales)
The Tile & Bathroom World (Leeds) Limited Unaudited accounts for the year ended 31 March 2024
The Tile & Bathroom World (Leeds) Limited Unaudited accounts Contents
Page
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The Tile & Bathroom World (Leeds) Limited Company Information for the year ended 31 March 2024
Directors
Sylvia Davenport James Davenport
Secretary
James Davenport
Company Number
05867140 (England and Wales)
Registered Office
Jaguar House Ings Road Wakefield WF1 1EA
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The Tile & Bathroom World (Leeds) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,673 
10,073 
Current assets
Inventories
18,500 
6,205 
Debtors
3,369 
- 
Cash at bank and in hand
12,523 
28,591 
34,392 
34,796 
Creditors: amounts falling due within one year
(220,503)
(261,229)
Net current liabilities
(186,111)
(226,433)
Total assets less current liabilities
(178,438)
(216,360)
Creditors: amounts falling due after more than one year
(30,014)
(25,282)
Net liabilities
(208,452)
(241,642)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(208,456)
(241,646)
Shareholders' funds
(208,452)
(241,642)
For the year ending 31 March 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 28 March 2025 and were signed on its behalf by
Sylvia Davenport Director Company Registration No. 05867140
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The Tile & Bathroom World (Leeds) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Tile & Bathroom World (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 05867140. The registered office is Jaguar House, Ings Road, Wakefield, WF1 1EA.
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:
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
455,000 
At 31 March 2024
455,000 
Amortisation
At 1 April 2023
455,000 
At 31 March 2024
455,000 
Net book value
At 31 March 2024
- 
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The Tile & Bathroom World (Leeds) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
19,533 
21,400 
40,933 
Additions
- 
158 
158 
At 31 March 2024
19,533 
21,558 
41,091 
Depreciation
At 1 April 2023
11,293 
19,567 
30,860 
Charge for the year
2,060 
498 
2,558 
At 31 March 2024
13,353 
20,065 
33,418 
Net book value
At 31 March 2024
6,180 
1,493 
7,673 
At 31 March 2023
8,240 
1,833 
10,073 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,519 
- 
Other debtors
850 
- 
3,369 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,308 
41,362 
VAT
- 
7,739 
Trade creditors
36,503 
43,772 
Taxes and social security
4,647 
- 
Other creditors
46,101 
42,886 
Loans from directors
129,944 
125,470 
220,503 
261,229 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,014 
25,282 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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