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REGISTERED NUMBER: 12437020 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2022

for

Drthomasbrand Limited

Drthomasbrand Limited (Registered number: 12437020)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Drthomasbrand Limited

Company Information
for the Year Ended 28 February 2022







DIRECTOR: T H Oosthuizen





REGISTERED OFFICE: 408 Collingwood House
Dolphin Square
London
SW1V 3NE





REGISTERED NUMBER: 12437020 (England and Wales)





ACCOUNTANTS: Silbury Accountants Limited
Chartered Accountants
Oak Apple House
North Street
Milborne Port
Sherborne
DT9 5EW

Drthomasbrand Limited (Registered number: 12437020)

Statement of Financial Position
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,112 -

CURRENT ASSETS
Debtors 5 28,952 -
Cash at bank 271 100
29,223 100
CREDITORS
Amounts falling due within one year 6 6,632 -
NET CURRENT ASSETS 22,591 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,703

100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 24,603 -
SHAREHOLDERS' FUNDS 24,703 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





T H Oosthuizen - Director


Drthomasbrand Limited (Registered number: 12437020)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Drthomasbrand Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Drthomasbrand Limited (Registered number: 12437020)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,168
At 28 February 2022 3,168
DEPRECIATION
Charge for year 1,056
At 28 February 2022 1,056
NET BOOK VALUE
At 28 February 2022 2,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Other debtors 28,952 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Taxation and social security 5,432 -
Other creditors 1,200 -
6,632 -

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2022 and the period ended 28 February 2021:

28.2.22 28.2.21
£    £   
T H Oosthuizen
Balance outstanding at start of year - -
Amounts advanced 50,933 -
Amounts repaid (21,981 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,952 -

Drthomasbrand Limited (Registered number: 12437020)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged for the period the loan was overdrawn.

The balance of £24,000 was cleared by the dividend voted on 31 August 2022 and the remaining balance of £4,952 will be repaid in cash before 1 December 2022.

9. POST BALANCE SHEET EVENTS

Dividends of £24,000 were voted on 31 August 2022 before the finalisation of these accounts.