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COMPANY REGISTRATION NUMBER: 04917537
Liverpool Tiles Limited
Filleted Unaudited Abridged Financial Statements
31 October 2024
Liverpool Tiles Limited
Abridged Financial Statements
Year ended 31 October 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory abridged financial statements
1
Abridged statement of financial position
2 to 3
Notes to the abridged financial statements
4 to 5
Liverpool Tiles Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Liverpool Tiles Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the abridged financial statements of Liverpool Tiles Limited for the year ended 31 October 2024, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Liverpool Tiles Limited in accordance with the terms of my engagement letter dated 1 October 2009. My work has been undertaken solely to prepare for your approval the abridged financial statements of Liverpool Tiles Limited and state those matters that I have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Liverpool Tiles Limited and its director for my work or for this report.
It is your duty to ensure that Liverpool Tiles Limited has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Liverpool Tiles Limited. You consider that Liverpool Tiles Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the abridged financial statements of Liverpool Tiles Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory abridged financial statements.
CRAWLEYANDCO LIMITED Chartered Accountants
163 Holland Street Denton Manchester M34 3GE
12 June 2025
Liverpool Tiles Limited
Abridged Statement of Financial Position
31 October 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
449,603
288,569
Current assets
Debtors
31,401
139
Cash at bank and in hand
92,503
25,563
---------
--------
123,904
25,702
Creditors: amounts falling due within one year
225,706
3,663
---------
--------
Net current (liabilities)/assets
( 101,802)
22,039
---------
---------
Total assets less current liabilities
347,801
310,608
---------
---------
Net assets
347,801
310,608
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
347,800
310,607
---------
---------
Shareholders funds
347,801
310,608
---------
---------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 October 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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Liverpool Tiles Limited
Abridged Statement of Financial Position (continued)
31 October 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
S Bennett
Director
Company registration number: 04917537
Liverpool Tiles Limited
Notes to the Abridged Financial Statements
Year ended 31 October 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 Holland Street, Denton, Manchester, M34 3GE, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & fittings
-
25% on cost
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Tangible assets
£
Cost
At 1 November 2023
288,569
Additions
161,034
---------
At 31 October 2024
449,603
---------
Depreciation
At 1 November 2023 and 31 October 2024
---------
Carrying amount
At 31 October 2024
449,603
---------
At 31 October 2023
288,569
---------