BERNARD THOMAS HOLDINGS LIMITED

Company Registration Number:
NI674396 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 19 November 2020

End date: 31 December 2021

BERNARD THOMAS HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

BERNARD THOMAS HOLDINGS LIMITED

Balance sheet

As at 31 December 2021


Notes

13 months to 31 December 2021


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 14,780
Tangible assets:   0
Investments: 4 59
Total fixed assets: 14,839
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 10
Investments:   0
Total current assets: 10
Creditors: amounts falling due within one year: 5 (14,839)
Net current assets (liabilities): (14,829)
Total assets less current liabilities: 10
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 10
Capital and reserves
Called up share capital: 10
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 10

The notes form part of these financial statements

BERNARD THOMAS HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2022
and signed on behalf of the board by:

Name: Ciaran McGuigan
Status: Director

The notes form part of these financial statements

BERNARD THOMAS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERNARD THOMAS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 0

BERNARD THOMAS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
Additions 14,780
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2021 14,780
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2021 0
Net book value
At 31 December 2021 14,780

BERNARD THOMAS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Fixed investments

Fixed asset investments2021£Shares in group undertakings and participating interests 59Movements in fixed asset investmentsShares insubsidiaries£Cost or valuationAt 19 November 2020 -Additions 59At 31 December 2021 59Carrying amountAt 31 December 2021 59

BERNARD THOMAS HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year2021£Amounts owed to group undertakings 14,780Other creditors 5914,839