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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
CONTENTS
PAGE
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Thor Electrical and Data Services Limited Company Information for the year ended 31 January 2022
Director
Paul Syms
Secretary
Jane Syms
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
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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
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Thor Electrical and Data Services Limited Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
2,715 
3,621 
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)
Net assets
2,435 
2,470 
Capital and reserves
2,435 
2,470 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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