Company Registration No. 03510668 (England and Wales)
Thor Electrical and Data Services Limited
Unaudited accounts
for the year ended 31 January 2022
Thor Electrical and Data Services Limited
Annual report and unaudited accounts
for the year ended 31 January 2022
Thor Electrical and Data Services Limited
Company Information
for the year ended 31 January 2022
Company Number
03510668 (England and Wales)
Registered Office
SUITE D6 ROMANY CENTRE
WAREHAM ROAD
HOLTON HEATH POOLE
DORSET
BH16 6JL
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Thor Electrical and Data Services Limited
Accountants' report
Accountants' report to the director of Thor Electrical and Data Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Thor Electrical and Data Services Limited for the year ended
31 January 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Thor Electrical and Data Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Thor Electrical and Data Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thor Electrical and Data Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thor Electrical and Data Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thor Electrical and Data Services Limited. You consider that Thor Electrical and Data Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thor Electrical and Data Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
13 September 2022
Thor Electrical and Data Services Limited
Statement of Financial Position
as at 31 January 2022
Current assets
36,751
59,092
Prepayments and accrued income
14,204
7,399
Creditors: amounts falling due within one year
(8,364)
(26,392)
Net current assets
42,591
40,099
Total assets less current liabilities
45,306
43,720
Creditors: amounts falling due after more than one year
(35,257)
(40,000)
Provisions for liabilities
(6,364)
-
Accruals and deferred income
(1,250)
(1,250)
Capital and reserves
2,435
2,470
Thor Electrical and Data Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03510668. The registered office is SUITE D6 ROMANY CENTRE, WAREHAM ROAD, HOLTON HEATH POOLE, DORSET, BH16 6JL.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
Thor Electrical and Data Services Limited
Statement of Financial Position
as at 31 January 2022 (continued)
For the year ending 31 January 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 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.
Approved by the board on 13 September 2022
Paul Syms
Director
Company Registration No. 03510668