Company Registration No. 09762202 (England and Wales)
CERAMICA TILES & BATHROOMS LIMITED
Unaudited accounts
for the year ended 31 March 2022
CERAMICA TILES & BATHROOMS LIMITED
Unaudited accounts
Contents
CERAMICA TILES & BATHROOMS LIMITED
Company Information
for the year ended 31 March 2022
Director
Jorge Ballester Gimeno
Company Number
09762202 (England and Wales)
Registered Office
3 Beacon View
Morley
West Yorkshire
LS27 0JF
CERAMICA TILES & BATHROOMS LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
18,516
18,516
Cash at bank and in hand
11,833
11,833
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
28,127
28,127
Total assets less current liabilities
46,643
46,643
Creditors: amounts falling due after more than one year
(68,878)
(68,878)
Net liabilities
(22,235)
(22,235)
Called up share capital
1
1
Profit and loss account
(22,236)
(22,236)
Shareholders' funds
(22,235)
(22,235)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 December 2022 and were signed on its behalf by
Jorge Ballester Gimeno
Director
Company Registration No. 09762202
CERAMICA TILES & BATHROOMS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
CERAMICA TILES & BATHROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09762202. The registered office is 3 Beacon View, Morley, West Yorkshire, LS27 0JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% - Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
39,406
6,962
46,368
At 31 March 2022
39,406
6,962
46,368
At 1 April 2021
24,274
3,578
27,852
At 31 March 2022
24,274
3,578
27,852
At 31 March 2022
15,132
3,384
18,516
At 31 March 2021
15,132
3,384
18,516
Amounts falling due within one year
Other debtors
17,494
17,494
CERAMICA TILES & BATHROOMS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
25,218
25,218
Other creditors
43,660
43,660
8
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).