1 June 2021 false No description of principal activity Taxfiler 2022.8.3 12587033business:PrivateLimitedCompanyLtd2021-06-012022-05-31 125870332021-05-31 125870332021-06-012022-05-31 12587033business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 12587033business:FullAccounts2021-06-012022-05-31 125870332022-05-31 12587033business:Director12021-06-012022-05-31 12587033business:RegisteredOffice2021-06-012022-05-31 125870332021-05-31 12587033core:WithinOneYear2022-05-31 12587033core:WithinOneYear2021-05-31 12587033core:AfterOneYear2022-05-31 12587033core:AfterOneYear2021-05-31 12587033core:ShareCapital2022-05-31 12587033core:ShareCapital2021-05-31 12587033core:RetainedEarningsAccumulatedLosses2022-05-31 12587033core:RetainedEarningsAccumulatedLosses2021-05-31 12587033business:SmallEntities2021-06-012022-05-31 12587033countries:EnglandWales2021-06-012022-05-31 12587033core:MotorVehicles2021-06-012022-05-31 12587033core:MotorVehicles2021-05-31 12587033core:MotorVehicles2022-05-31 125870332020-05-052021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12587033 (England and Wales)
Thistle Masonry Ltd Amended Unaudited accounts for the year ended 31 May 2022
Thistle Masonry Ltd Amended Unaudited accounts Contents
Page
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Thistle Masonry Ltd Company Information for the year ended 31 May 2022
Director
Alexander James Thistle
Company Number
12587033 (England and Wales)
Registered Office
Seafarers Court 12-14 Queens Terrace Southampton SO14 3SG ENGLAND
Accountants
Power Accountax Limited Seafarers Court 12-14 Queens Terrace Southampton SO14 3SG
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Thistle Masonry Ltd Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,038 
14,213 
Current assets
Debtors
37,841 
12,119 
Cash at bank and in hand
54,185 
9,677 
92,026 
21,796 
Creditors: amounts falling due within one year
14,058 
2,547 
Net current assets
106,084 
24,343 
Total assets less current liabilities
119,122 
38,556 
Creditors: amounts falling due after more than one year
(7,662)
(12,032)
Net assets
111,460 
26,524 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
110,460 
25,524 
Shareholders' funds
111,460 
26,524 
For the year ending 31 May 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 25 August 2022 and were signed on its behalf by
Alexander James Thistle Director Company Registration No. 12587033
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Thistle Masonry Ltd Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Thistle Masonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587033. The registered office is Seafarers Court, 12-14 Queens Terrace, Southampton, SO14 3SG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2021
18,950 
Additions
4,750 
At 31 May 2022
23,700 
Depreciation
At 1 June 2021
4,737 
Charge for the year
5,925 
At 31 May 2022
10,662 
Net book value
At 31 May 2022
13,038 
At 31 May 2021
14,213 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
37,841 
12,119 
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Thistle Masonry Ltd Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,370 
4,370 
Trade creditors
336 
- 
Taxes and social security
(28,441)
(13,663)
Loans from directors
9,677 
6,746 
(14,058)
(2,547)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,662 
12,032 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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