Kent Tiling Ltd 09682874 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Floor And Wall Covering Digita Accounts Production Advanced 6.30.9574.0 true 09682874 2023-08-01 2024-07-31 09682874 2024-07-31 09682874 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09682874 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09682874 bus:Micro-entities 2023-08-01 2024-07-31 09682874 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09682874 bus:FilletedAccounts 2023-08-01 2024-07-31 09682874 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09682874 bus:RegisteredOffice 2023-08-01 2024-07-31 09682874 bus:Director1 2023-08-01 2024-07-31 09682874 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09682874 countries:EnglandWales 2023-08-01 2024-07-31 09682874 2022-08-01 2023-07-31 09682874 2023-07-31 09682874 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09682874 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09682874

Kent Tiling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Kent Tiling Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kent Tiling Ltd

Company Information

Director

Mr D Atkinson

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Kent Tiling Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr D Atkinson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr D Atkinson
Director

 

Kent Tiling Ltd

(Registration number: 09682874)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,902

2,652

Current assets

14,100

15,209

Creditors: Amounts falling due within one year

(6,810)

(8,654)

Net current assets

7,290

6,555

Total assets less current liabilities

9,192

9,207

Creditors: Amounts falling due after more than one year

(8,728)

(9,118)

 

464

89

Capital and reserves

464

89

1

General information

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

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 28 April 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).

For the financial year ending 31 July 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.

 

Kent Tiling Ltd

(Registration number: 09682874)
Balance Sheet as at 31 July 2024 (continued)

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 28 April 2025
 

.........................................
Mr D Atkinson
Director