AAA Tiling Limited - Period Ending 2023-05-31

AAA Tiling Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AAA Tiling Limited

Company Information

Director

Alexandru Patrasc

Registered office

24 Fieldgate Road Luton LU4 9TA

Accountants

MMTI Ltd Chartered Accountants Havelock Hub 14 Havelock Place Harrow HA1 1LJ

AAA Tiling Limited

(Registration number: 10204400)
Balance Sheet as at 31 May 2023

	31 May 2023 £	31 May 2022 £
Fixed assets	13,220	15,553
Current assets	125,121	76,937
Prepayments and accrued income	-	10,911
Creditors: Amounts falling due within one year	(67,572)	(57,403)
Net current assets	57,549	30,445
Total assets less current liabilities	70,769	45,998
Creditors: Amounts falling due after more than one year	(30,409)	(42,773)
	40,360	3,225
Capital and reserves	40,360	3,225

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Fieldgate Road
Luton
LU4 9TA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with the director

2023	At 1 June 2022 £	At 31 May 2023 £
Alexandru Patrasc
The loan is unsecured, subject to HMRC official rate of interest, and it is repayable on demand.	30,228	30,228

AAA Tiling Limited

(Registration number: 10204400)
Balance Sheet as at 31 May 2023

2022	At 1 June 2021 £	At 31 May 2022 £
Alexandru Patrasc
The loan is unsecured, subject to HMRC official rate of interest, and it is repayable on demand.	30,228	30,228

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 June 2023
 

......................................... Alexandru Patrasc Director