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Registered Number NI681492

TILESWOODFLOORNI LTD

Micro-entity Accounts

31 August 2024

## TILESWOODFLOORNI LTD Registered Number NI681492

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,600 | -
Current Assets |  | 5,100 | 3,722
Creditors: amounts falling due within one year |  | (5,000) | 0
Net current assets (liabilities) |  | 100 | 3,722
Total assets less current liabilities |  | 3,700 | 3,722
Creditors: amounts falling due after more than one year |  | (9,900) | (10,746)
Total net assets (liabilities) |  | (6,200) | (7,024)
Capital and reserves |  | (6,200) | (7,024)

- 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 8 October 2025

And signed on their behalf by:
Tyron Fatooros, Director

Footnotes:

- Guarantees
  None.

- Advances and credits
  None.

## TILESWOODFLOORNI LTD Registered Number NI681492

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3

2 Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to micro-entities and the recognition and measurement requirements of FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

Tangible assets depreciation policy
Additions in the year £3,999; Depreciation charge for the year £399; Net book value at 31 August 2024 £3,600 (2023: £0). Depreciation is provided on a straight-line basis over the assets' estimated useful lives.

Other accounting policies
NOTE 2 - AVERAGE EMPLOYEES: The average number of employees during the year was 3 (2023: 3).
NOTE 5 - CREDITORS AFTER ONE YEAR: Represents loan balances payable after one year. Balance at 31 August 2024 £9,900 (2023: £10,746).