2021-04-01 2022-03-31 false Capium Accounts Production 1.1 03101502 bus:AbridgedAccounts 2021-04-01 2022-03-31 03101502 bus:FRS102 2021-04-01 2022-03-31 03101502 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03101502 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03101502 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03101502 2021-04-01 2022-03-31 03101502 2022-03-31 03101502 bus:RegisteredOffice 2021-04-01 2022-03-31 03101502 core:WithinOneYear 2022-03-31 03101502 core:AfterOneYear 2022-03-31 03101502 bus:Director1 2021-04-01 2022-03-31 03101502 bus:Director1 2022-03-31 03101502 bus:Director1 2020-04-01 2021-03-31 03101502 bus:Director2 2021-04-01 2022-03-31 03101502 bus:Director2 2022-03-31 03101502 bus:Director2 2020-04-01 2021-03-31 03101502 2020-04-01 03101502 bus:CompanySecretary1 2021-04-01 2022-03-31 03101502 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 03101502 2020-04-01 2021-03-31 03101502 2021-03-31 03101502 core:WithinOneYear 2021-03-31 03101502 core:AfterOneYear 2021-03-31 03101502 bus:EntityAccountantsOrAuditors 2020-04-01 2021-03-31 03101502 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 03101502 bus:OrdinaryShareClass1 2022-03-31 03101502 bus:OrdinaryShareClass1 2020-04-01 2021-03-31 03101502 bus:OrdinaryShareClass1 2021-03-31 03101502 core:InvestmentProperties 2021-04-01 2022-03-31 03101502 core:InvestmentProperties 2022-03-31 03101502 core:InvestmentProperties 2021-03-31 03101502 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 03101502 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 03101502 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 03101502 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 03101502 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-03-31 03101502 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 03101502 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 03101502 core:Non-currentFinancialInstruments 2022-03-31 03101502 core:Non-currentFinancialInstruments 2021-03-31 03101502 core:ShareCapital 2022-03-31 03101502 core:ShareCapital 2021-03-31 03101502 core:RetainedEarningsAccumulatedLosses 2022-03-31 03101502 core:RetainedEarningsAccumulatedLosses 2021-03-31 03101502 dpl:Item1 2021-04-01 03101502 dpl:Item1 2022-03-31 03101502 dpl:Item1 2020-04-01 03101502 dpl:Item1 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03101502
England and Wales

 

 

 

THISTLEGATE PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 224,804    224,804 
224,804    224,804 
Current assets      
Debtors 200,072   
Cash at bank and in hand 96,830    216,629 
296,902    216,629 
Creditors: amount falling due within one year (33,971)   (4,379)
Net current assets 262,931    212,250 
 
Total assets less current liabilities 487,735    437,054 
Net assets 487,735    437,054 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 487,535    436,854 
Shareholder's funds 487,735    437,054 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 September 2022 and were signed on its behalf by:


--------------------------------
Ian Gerecht
Director
1
General Information
Thistlegate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03101502, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2021 224,804    224,804 
Additions  
Disposals  
At 31 March 2022 224,804    224,804 
Depreciation
At 01 April 2021  
Charge for year  
On disposals  
At 31 March 2022  
Net book values
Closing balance as at 31 March 2022 224,804    224,804 
Opening balance as at 01 April 2021 224,804    224,804 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
200 Class A shares of £1.00 each 200    200 
200    200 

2