R._TILE_LIMITED - Accounts


Company registration number 00695960 (England and Wales)
R. TILE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
R. TILE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
R. TILE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
564,482
544,275
Current assets
678,119
684,193
Prepayments and accrued income
7,205
3,942
Creditors: amounts falling due within one year
(156,887)
(146,800)
Net current assets
528,437
541,335
Total assets less current liabilities
1,092,919
1,085,610
Net assets
1,092,919
1,085,610
Capital and reserves
1,092,919
1,085,610
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

R. Tile Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

R. TILE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2023 and are signed on its behalf by:
Mrs. L.T. Tile
Director
Company registration number 00695960 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr. M.J. TileMrs. L.T. TileMrs. P.E. TileMrs L. T. Tilefalse006959602022-04-012023-03-31006959602023-03-31006959602022-03-3100695960core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3100695960core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31006959602021-04-012022-03-3100695960bus:Director22022-04-012023-03-3100695960bus:PrivateLimitedCompanyLtd2022-04-012023-03-3100695960bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3100695960bus:Micro-entities2022-04-012023-03-3100695960bus:AuditExemptWithAccountantsReport2022-04-012023-03-3100695960bus:Director12022-04-012023-03-3100695960bus:Director32022-04-012023-03-3100695960bus:CompanySecretary12022-04-012023-03-3100695960bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP