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REGISTERED NUMBER: 12135184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022

FOR

THANASI ESTATES LIMITED

THANASI ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 12135184)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022










Page

Company Information 1

Statement of Financial Position 2


THANASI ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTORS: Dr P Thanasi
Mr J Thanasi



REGISTERED OFFICE: 5 Marston Close
Oadby
LE2 5WL



REGISTERED NUMBER: 12135184 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: National Westminster Plc
5 The Parade
Oadby
Leicester
LE2 5BB

THANASI ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 12135184)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,760,583 1,150,449

CURRENT ASSETS 83,175 50,760

CREDITORS
Amounts falling due within one year (581,126 ) (377,117 )
NET CURRENT LIABILITIES (497,951 ) (326,357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,262,632

824,092

CREDITORS
Amounts falling due after more than one
year

1,289,342

842,019
NET LIABILITIES (26,710 ) (17,927 )

CAPITAL AND RESERVES (26,710 ) (17,927 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THANASI ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 12135184)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9th September 2022 and were signed on its behalf by:




Dr P Thanasi - Director



Mr J Thanasi - Director