Registered number
04587550
Thomas Associates (Sussex) Limited
Filleted Accounts
31 December 2021
Thomas Associates (Sussex) Limited
Registered number: 04587550
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 470 107
Current assets 14,849 40,400
Creditors: amounts falling due within one year (8,552) (23,855)
Net current assets 6,297 16,545
Total assets less current liabilities 6,767 16,652
Creditors: amounts falling due after more than one year (447) -
Accruals and deferred income (2,427) (4,819)
Net assets 3,893 11,833
Capital and reserves 3,893 11,833
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J D Thomas
Director
Approved by the board on 12 August 2022
Thomas Associates (Sussex) Limited 04587550 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mrs J D Thomas No description of principal activity 04587550 2020-01-01 2020-12-31 04587550 core:WithinOneYear 2020-12-31 04587550 core:AfterOneYear 2020-12-31 04587550 2021-01-01 2021-12-31 04587550 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04587550 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04587550 countries:England 2021-01-01 2021-12-31 04587550 bus:Director40 2021-01-01 2021-12-31 04587550 bus:Micro-entities 2021-01-01 2021-12-31 04587550 bus:FullAccounts 2021-01-01 2021-12-31 04587550 2021-12-31 04587550 core:WithinOneYear 2021-12-31 04587550 core:AfterOneYear 2021-12-31 04587550 2020-12-31 iso4217:GBP xbrli:pure