Company registration number 07995968 (England and Wales)
THANET TIMBER AND DAMP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THANET TIMBER AND DAMP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
146,992
119,992
Current assets
72,353
83,540
Prepayments and accrued income
1,057
1,953
Creditors: amounts falling due within one year
(20,596)
(17,114)
Net current assets
52,814
68,379
Total assets less current liabilities
199,806
188,371
Creditors: amounts falling due after more than one year
(30,497)
(33,667)
Net assets
169,309
154,704
Capital and reserves
169,309
154,704
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made a loan to the director of £20,000. This is at 0% interest and repayable on demand although will be fully repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Thanet Timber and Damp Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 38, The Oaks, Manston Business Park, Invicta Way, Ramsgate, CT12 5FN.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THANET TIMBER AND DAMP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 October 2023
Mr A Dive
Director
Company registration number 07995968 (England and Wales)