C&M TILING LTD

Company Registration Number:
12874824 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

C&M TILING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

C&M TILING LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 18
Hillhead Drive
Newcastle Upon Tyne
Tyne And Wear
England
NE5 5AT
Company Registration Number: 12874824 (England and Wales)

C&M TILING LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 20,480 33,430
Current assets: 85,836 83,125
Creditors: amounts falling due within one year: ( 34,188 ) ( 12,878 )
Net current assets (liabilities): 51,648 70,247
Total assets less current liabilities: 72,228 103,777
Creditors: amounts falling due after more than one year: ( 15,480 ) ( 28,324 )
Total net assets (liabilities): 56,748 75,453
Capital and reserves: 56,748 75,453

C&M TILING LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 May 2025
And Signed On Behalf Of The Board By:

Name: Max Nellis
Status: Director

The notes form part of these financial statements

C&M TILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 5

C&M TILING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No