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REGISTERED NUMBER: 13915231 (England and Wales)














Unaudited Financial Statements

for the Period 14 February 2022 to 28 February 2023

for

THAMARA INVESTMENT LTD

THAMARA INVESTMENT LTD (REGISTERED NUMBER: 13915231)






Contents of the Financial Statements
for the period 14 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THAMARA INVESTMENT LTD

Company Information
for the period 14 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: E V Taal





REGISTERED OFFICE: 15b Stoughton Road
Oadby
Leicester
LE2 4DS





REGISTERED NUMBER: 13915231 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

THAMARA INVESTMENT LTD (REGISTERED NUMBER: 13915231)

Abridged Balance Sheet
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Investments 4 28,007

CURRENT ASSETS
Debtors 451
Cash at bank 26,476
26,927
CREDITORS
Amounts falling due within one year 2,479
NET CURRENT ASSETS 24,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,455

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 52,355
SHAREHOLDERS' FUNDS 52,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THAMARA INVESTMENT LTD (REGISTERED NUMBER: 13915231)

Abridged Balance Sheet - continued
28 FEBRUARY 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2023 and were signed by:





E V Taal - Director


THAMARA INVESTMENT LTD (REGISTERED NUMBER: 13915231)

Notes to the Financial Statements
for the period 14 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Thamara Investment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investments
Fixed asset investments accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in the profit or loss.

Transactions and balances
Foreign currency transactions are translated into the functional currency using the average exchange rate for the reporting period with any exchange gains or losses being reported in the Income Statement.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

3. EMPLOYEES

The average number of employees during the period was NIL.

THAMARA INVESTMENT LTD (REGISTERED NUMBER: 13915231)

Notes to the Financial Statements - continued
for the period 14 FEBRUARY 2022 TO 28 FEBRUARY 2023

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
Additions 63,614
Disposals (30,022 )
Revaluations (5,585 )
At 28 February 2023 28,007
NET BOOK VALUE
At 28 February 2023 28,007

Cost or valuation at 28 February 2023 is represented by:
Totals
£   
Valuation in 2023 (5,585 )
Cost 33,592
28,007

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100