Company registration number 12121598 (England and Wales)
TILE STUDIO ESHER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
TILE STUDIO ESHER LIMITED
COMPANY INFORMATION
Director
Liam Gallagher
Company number
12121598
Registered office
12 High Street
Esher
Surrey
KT10 9RT
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
TILE STUDIO ESHER LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TILE STUDIO ESHER LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TILE STUDIO ESHER LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
14 April 2025
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
TILE STUDIO ESHER LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
8,840
10,191
Current assets
70,635
62,233
Creditors: amounts falling due within one year
(53,363)
(44,248)
Net current assets
17,272
17,985
Total assets less current liabilities
26,112
28,176
Creditors: amounts falling due after more than one year
(21,760)
Net assets
4,352
28,176
Capital and reserves
4,352
28,176
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
TILE STUDIO ESHER LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
Tile Studio Esher Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 High Street, Esher, Surrey, KT10 9RT.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 April 2025
..............................................
Liam Gallagher
Director
Company registration number 12121598 (England and Wales)
TILE STUDIO ESHER LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JULY 2024
- 4 -
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 August 2023
3,063
4,050
10,376
17,489
Additions
240
379
619
At 31 July 2024
3,303
4,429
10,376
18,108
Depreciation and impairment
At 1 August 2023
1,549
2,203
4,163
7,915
Depreciation charged in the year
429
509
932
1,870
At 31 July 2024
1,978
2,712
5,095
9,785
Carrying amount
At 31 July 2024
1,325
1,717
5,281
8,323
At 31 July 2023
1,514
1,847
6,213
9,574