Thumos Agriculture Ltd |
Registered number: |
08359471 |
Balance Sheet |
as at 31 January 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
Current assets |
Debtors |
3 |
|
- |
|
|
120 |
|
Creditors: amounts falling due within one year |
4 |
|
- |
|
|
(205) |
|
Net current liabilities |
|
|
|
- |
|
|
(85) |
|
Total assets less current liabilities |
|
|
|
- |
|
|
(85) |
|
Creditors: amounts falling due after more than one year |
5 |
|
|
(29,692) |
|
|
(29,692) |
|
|
|
Net liabilities |
|
|
|
(29,692) |
|
|
(29,777) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
10 |
|
|
10 |
Profit and loss account |
|
|
|
(29,702) |
|
|
(29,787) |
|
Shareholders' funds |
|
|
|
(29,692) |
|
|
(29,777) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
R. W. Blake Thomas |
Director |
Approved by the board on 23 October 2023 |
|
Thumos Agriculture Ltd |
Notes to the Accounts |
for the year ended 31 January 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company had no turnover in the year. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs. |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Trade debtors |
- |
|
120 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Trade creditors |
- |
|
205 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due after one year |
2023 |
|
2022 |
£ |
£ |
|
|
Other creditors |
29,692 |
|
29,692 |
|
|
|
|
|
|
|
|
|
|
6 |
Controlling party |
|
|
The company is controlled by the directors by virtue of their shareholdings. The company's balance sheet shows a deficit at the end of the current year. The company only continues to trade due to the ongoing support of the directors. There is no indication that this support will cease in the foreseeable future. |
|
|
7 |
Other information |
|
|
Thumos Agriculture Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Paddock Cottage |
|
Sandy Lane |
|
Milford |
|
Surrey |
|
GU8 5BL |