Theethan Trading Services Limited 06322847 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 06322847 2022-08-01 2023-07-31 06322847 2023-07-31 06322847 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06322847 bus:Micro-entities 2022-08-01 2023-07-31 06322847 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06322847 bus:FullAccounts 2022-08-01 2023-07-31 06322847 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06322847 bus:RegisteredOffice 2022-08-01 2023-07-31 06322847 bus:Director1 2022-08-01 2023-07-31 06322847 bus:Director2 2022-08-01 2023-07-31 06322847 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06322847 countries:EnglandWales 2022-08-01 2023-07-31 06322847 2021-08-01 2022-07-31 06322847 2022-07-31 06322847 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06322847

Theethan Trading Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Theethan Trading Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Theethan Trading Services Limited

Company Information

Directors

Mrs Piratheeba Manotheethan

Dr Manotheethan Jegasothy

Registered office

34 Soprano Way
Esher
Surrey
KT10 0DG

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Theethan Trading Services Limited

(Registration number: 06322847)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

504

672

Current assets

5,166

2,512

Creditors: Amounts falling due within one year

(1,630)

(3,606)

Net current assets/(liabilities)

3,536

(1,094)

Total assets less current liabilities

4,040

(422)

Accruals and deferred income

(720)

(720)

 

3,320

(1,142)

Capital and reserves

3,320

(1,142)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Soprano Way
Esher
Surrey
KT10 0DG
England

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Theethan Trading Services Limited

(Registration number: 06322847)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
Dr Manotheethan Jegasothy
Director