Registered Number 05137025

TILE RACK (WALES) LIMITED

Micro-entity Accounts

31 August 2024

TILE RACK (WALES) LIMITED Registered Number 05137025

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
21,266
28,853
Current Assets
225,290
250,747
Prepayments and accrued income
365
365
Creditors: amounts falling due within one year
(74,542)
(97,950)
Net current assets (liabilities)
151,113
153,162
Total assets less current liabilities
172,379
182,015
Creditors: amounts falling due after more than one year
(70,448)
(99,141)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
100,431
81,374
Capital and reserves
100,431
81,374
  • For the year ending 31 August 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 19 May 2025

And signed on their behalf by:
A JONES, Director

TILE RACK (WALES) LIMITED Registered Number 05137025

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

1Employees
2024 2023
Average number of employees during the period 3 3