Tiles Direct (Northern Ireland) Limited 31/07/2019 iXBRL

Tiles Direct (Northern Ireland) Limited 31/07/2019 iXBRL


31/07/2019 2019-07-31 false false false false false false false false false true true false false true false false false false false false false false No description of principal activities is disclosed 2018-08-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP NI034482 2018-08-01 2019-07-31 NI034482 2019-07-31 NI034482 2018-07-31 NI034482 bus:RegisteredOffice 2018-08-01 2019-07-31 NI034482 bus:LeadAgentIfApplicable 2018-08-01 2019-07-31 NI034482 bus:Director1 2018-08-01 2019-07-31 NI034482 bus:Micro-entities 2018-08-01 2019-07-31 NI034482 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 NI034482 bus:FullAccounts 2018-08-01 2019-07-31 NI034482 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 NI034482 bus:EntityHasNeverTraded 2018-08-01 2019-07-31 NI034482 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31
Company registration number: NI034482
Tiles Direct (Northern Ireland) Limited
Unaudited financial statements
31 July 2019
Tiles Direct (Northern Ireland) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Tiles Direct (Northern Ireland) Limited
Directors and other information
Director Mr C McCann
Company number NI034482
Registered office 22 Great Victoria Street
Belfast
Co Antrim
BT2 7BA
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
Co Antrim
BT2 7BA
Report to the director on the preparation of the
unaudited statutory financial statements of Tiles Direct (Northern Ireland) Limited
Year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tiles Direct (Northern Ireland) Limited for the year ended 31 July 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Tiles Direct (Northern Ireland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tiles Direct (Northern Ireland) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tiles Direct (Northern Ireland) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tiles Direct (Northern Ireland) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tiles Direct (Northern Ireland) Limited. You consider that Tiles Direct (Northern Ireland) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tiles Direct (Northern Ireland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hill Vellacott
Chartered Accountants
20 December 2019
Tiles Direct (Northern Ireland) Limited
Statement of financial position
31 July 2019
2019 2018
£ £
Called up share capital not paid 2 2
_________ _________
Net current liabilities - -
_________ _________
Total assets less current liabilities 2 2
_________ _________
Net assets 2 2
_________ _________
Capital and reserves 2 2
_________ _________
Tiles Direct (Northern Ireland) Limited
Year ended 31 July 2019
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:
Mr C McCann
Director
Company registration number: NI034482
The company is a private company limited by shares, registered in Northern Ireland.