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
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
Thistle Masonry Ltd
Statement of financial position
as at 31 May 2022
Tangible assets
13,038
14,213
Cash at bank and in hand
54,185
9,677
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)
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
Thistle Masonry Ltd
Notes to the Accounts
for the year ended 31 May 2022
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.
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.
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
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
37,841
12,119
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
Taxes and social security
(28,441)
(13,663)
Loans from directors
9,677
6,746
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).