Tiles Direct (Northern Ireland) Limited 31/07/2023 iXBRL

TILES DIRECT (NORTHERN IRELAND) LIMITED - Company Information

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Company registration number: NI034482

Tiles Direct (Northern Ireland) Limited

Unaudited filleted financial statements

31 July 2023

Tiles Direct (Northern Ireland) Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Tiles Direct (Northern Ireland) Limited

Directors and other information


	Directors	Mr C McCann
		Mr J 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 board of directors on the preparation of the

unaudited statutory financial statements of Tiles Direct (Northern Ireland) Limited

Year ended 31 July 2023

In accordance with the engagement letter dated 11 February 2022, and 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 2023 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 the Institute of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie/Professional-Standards/Home.

This report is made solely to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work, or for this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by the Institute of Chartered Accountants Ireland.

You have acknowledged on the balance sheet for the year ended 31 July 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

Hill Vellacott 9 April 2024

Chartered Accountants

22 Great Victoria Street

Belfast

Co Antrim

BT2 7BA

Tiles Direct (Northern Ireland) Limited

Statement of financial position

31 July 2023

	2023	2022
	£	£

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
	_________	_________

Notes to the financial statements

Tiles Direct (Northern Ireland) Limited

Year ended 31 July 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2022: Nil).

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 July 2023 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , 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.