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:

TILESWOODFLOORNI LTD Registered Number NI681492

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

2Accounting 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).