Registered number
08359471
Thumos Agriculture Ltd
Filleted Accounts
31 January 2023
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
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