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Company Registration No. 13125585 (England and Wales)
THIARA PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2023
THIARA PROPERTIES LIMITED Unaudited accounts Contents
Page
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THIARA PROPERTIES LIMITED Company Information for the year ended 31 January 2023
Director
Anvinder Singh THIARA
Company Number
13125585 (England and Wales)
Registered Office
10 EARLS MEADOW WARWICK CV34 6UA ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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THIARA PROPERTIES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,351 
161,473 
Current assets
Cash at bank and in hand
4,710 
1,418 
Creditors: amounts falling due within one year
(63,885)
(62,260)
Net current liabilities
(59,175)
(60,842)
Total assets less current liabilities
102,176 
100,631 
Creditors: amounts falling due after more than one year
(115,480)
(115,480)
Net liabilities
(13,304)
(14,849)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,306)
(14,851)
Shareholders' funds
(13,304)
(14,849)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2023 and were signed on its behalf by
Anvinder Singh THIARA Director Company Registration No. 13125585
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THIARA PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
THIARA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13125585. The registered office is 10 EARLS MEADOW, WARWICK, CV34 6UA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
160,986 
650 
161,636 
At 31 January 2023
160,986 
650 
161,636 
Depreciation
At 1 February 2022
- 
163 
163 
Charge for the year
- 
122 
122 
At 31 January 2023
- 
285 
285 
Net book value
At 31 January 2023
160,986 
365 
161,351 
At 31 January 2022
160,986 
487 
161,473 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,376 
890 
Loans from directors
62,509 
61,370 
63,885 
62,260 
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THIARA PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
115,480 
115,480 
7
Transactions with related parties
During the year, the company received a loan amounting to £62,509 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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