Registered Number 01911031

DESIGN TILE GALLERY LIMITED

Micro-entity Accounts

31 July 2024

DESIGN TILE GALLERY LIMITED Registered Number 01911031

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
39,386
Current Assets
-
280,947
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(6,070)
Net current assets (liabilities)
0
274,877
Total assets less current liabilities
0
314,263
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
0
314,263
Capital and reserves
0
314,263
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 April 2025

And signed on their behalf by:
Dr Sejil Karim, Director

DESIGN TILE GALLERY LIMITED Registered Number 01911031

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 3
2Off balance sheet arrangements
The Company transferred its shares and other assets and liabilities to M&S Karim Properties Limited on 12 April 2024,as it ceased trading on the same date. The Company intends to submit Form DS01 to Companies House for voluntary strike-off following the submission of these final accounts.