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Logo On Report
Registered Number: 08765756
England and Wales

 

 

 

THARAI (UK) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 1,471,056    1,471,056 
1,471,056    1,471,056 
Current assets      
Cash at bank and in hand 6    6 
Creditors: amount falling due within one year (488,739)   (488,739)
Net current liabilities (488,733)   (488,733)
 
Total assets less current liabilities 982,323    982,323 
Creditors: amount falling due after more than one year (907,518)   (907,518)
Net assets 74,805    74,805 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 141,931    141,931 
Profit and loss account (67,226)   (67,226)
Shareholder's funds 74,805    74,805 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 August 2022 and were signed on its behalf by:


--------------------------------
Kamran Shaikh
Director
1
General Information
THARAI (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08765756, registration address 1 Hinchley Way , Esher, KT10 0BD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
2